Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,701,007
Program Services
95%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,610,002
Salaries & Benefits
31%
Fees to Service Providers
28%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$221,228
$248,702
+12%
Government Grants
$1,767,609
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,959,388
$25,317,720
+6%
Membership Dues
$0
$0
-
Investments
$137,349
$376,313
+174%
Other
$832,463
$758,272
-9%
Total Revenues
$26,918,037
$26,701,007
-1%
Expenses
2024
2025
Change
Grants
$455,547
$12,809
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,166,874
$8,444,242
+3%
Fees to Service Providers
$7,552,434
$7,798,994
+3%
Advertising & Promotion
$418,109
$431,753
+3%
Offices, Occupancy & IT
$2,154,604
$2,284,940
+6%
Interest
$1,929,318
$1,809,730
-6%
Depreciation
$3,680,094
$2,878,006
-22%
Other
$3,922,454
$3,949,528
+1%
Total Expenses
$28,279,434
$27,610,002
-2%
Net income
2024
2025
Change
Net income
-$1,361,397
-$908,995
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$25,774,519
$25,522,881
-1%
Admin
$2,504,915
$2,087,121
-17%
Fundraising
$0
$0
-
Total Expenses
$28,279,434
$27,610,002
-2%