Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$11,274,438
Program Services
91%
Investments
6%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,359,461
Fees to Service Providers
60%
Other
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,697
$13,595
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,920,641
$10,293,421
-6%
Membership Dues
$0
$0
-
Investments
$672,622
$707,725
+5%
Other
$780,791
$259,697
-67%
Total Revenues
$12,383,751
$11,274,438
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,939,812
$5,642,740
-5%
Advertising & Promotion
$246,899
$279,484
+13%
Offices, Occupancy & IT
$1,160,065
$981,493
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,625,261
$2,455,744
-6%
Total Expenses
$9,972,037
$9,359,461
-6%
Net income
2024
2025
Change
Net income
+$2,411,714
+$1,914,977
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$9,908,613
$9,203,997
-7%
Admin
$63,424
$155,464
+145%
Fundraising
$0
$0
-
Total Expenses
$9,972,037
$9,359,461
-6%