Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,289,987
Program Services
62%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,230,346
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,938,443
$6,366,080
+7%
Membership Dues
$0
$0
-
Investments
$92,222
$90,659
-2%
Other
$6,625,006
$3,833,248
-42%
Total Revenues
$12,655,671
$10,289,987
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,577,240
$6,649,507
+1%
Fees to Service Providers
$282,431
$247,475
-12%
Advertising & Promotion
$1,154
$553
-52%
Offices, Occupancy & IT
$1,079,751
$1,394,760
+29%
Interest
$104,656
$69,589
-34%
Depreciation
$1,162,284
$1,137,886
-2%
Other
$2,997,626
$1,730,576
-42%
Total Expenses
$12,205,142
$11,230,346
-8%
Net income
2024
2025
Change
Net income
+$450,529
-$940,359
-309%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,205,142
$11,230,346
-8%