Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,298,612
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,564,004
Salaries & Benefits
52%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,047
$5,300
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,812,096
$19,287,316
+8%
Membership Dues
$0
$0
-
Investments
$75,515
$67,148
-11%
Other
$979,454
$938,848
-4%
Total Revenues
$18,877,112
$20,298,612
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,161,674
$10,090,390
+10%
Fees to Service Providers
$3,518,250
$3,480,276
-1%
Advertising & Promotion
$149,422
$138,673
-7%
Offices, Occupancy & IT
$2,397,242
$2,525,305
+5%
Interest
$118,642
$141,309
+19%
Depreciation
$631,481
$646,526
+2%
Other
$1,752,983
$2,541,525
+45%
Total Expenses
$17,729,694
$19,564,004
+10%
Net income
2024
2025
Change
Net income
+$1,147,418
+$734,608
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$12,289,228
$13,992,086
+14%
Admin
$5,440,466
$5,571,918
+2%
Fundraising
$0
$0
-
Total Expenses
$17,729,694
$19,564,004
+10%