Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,323,318
Program Services
99%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,819,592
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$54,075
$91,872
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,492
-
Program Services
$7,068,746
$9,228,388
+31%
Membership Dues
$0
$0
-
Investments
$1,550
$1,529
-1%
Other
$23,800
$37
-100%
Total Revenues
$7,148,171
$9,323,318
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,260,308
$5,680,625
+33%
Fees to Service Providers
$292,397
$452,649
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$764,574
$879,171
+15%
Interest
$15,998
$31,851
+99%
Depreciation
$43,559
$101,753
+134%
Other
$1,320,898
$1,673,543
+27%
Total Expenses
$6,697,734
$8,819,592
+32%
Net income
2024
2025
Change
Net income
+$450,437
+$503,726
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$5,693,565
$7,506,257
+32%
Admin
$1,004,169
$1,302,742
+30%
Fundraising
$0
$10,593
-
Total Expenses
$6,697,734
$8,819,592
+32%