Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,599,030
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$14,892,607
Salaries & Benefits
63%
Other
30%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$84,499
$115,163
+36%
Fundraising Events
$0
$0
-
Program Services
$14,977,679
$16,019,526
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$111,870
$464,341
+315%
Total Revenues
$15,174,048
$16,599,030
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,604,023
$9,452,308
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,359
$4,970
-81%
Interest
$453,271
$380,829
-16%
Depreciation
$636,490
$552,277
-13%
Other
$3,725,907
$4,502,223
+21%
Total Expenses
$13,446,050
$14,892,607
+11%
Net income
2024
2025
Change
Net income
+$1,727,998
+$1,706,423
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$11,125,986
$11,396,737
+2%
Admin
$2,320,064
$3,495,870
+51%
Fundraising
$0
$0
-
Total Expenses
$13,446,050
$14,892,607
+11%