Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,319,500
Program Services
97%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,807,955
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$215,282
$33,236
-85%
Government Grants
$0
$0
-
Fundraising Events
$7,510
$0
-100%
Program Services
$9,361,083
$9,023,629
-4%
Membership Dues
$0
$0
-
Investments
$0
$21,771
-
Other
$193,371
$240,864
+25%
Total Revenues
$9,777,246
$9,319,500
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,123,177
$7,744,472
-5%
Fees to Service Providers
$247,594
$272,543
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,304
$652,852
+20%
Interest
$7,069
$5,466
-23%
Depreciation
$381,603
$373,985
-2%
Other
$832,247
$758,637
-9%
Total Expenses
$10,133,994
$9,807,955
-3%
Net income
2024
2025
Change
Net income
-$356,748
-$488,455
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$8,205,468
$8,034,408
-2%
Admin
$1,907,344
$1,748,762
-8%
Fundraising
$21,182
$24,785
+17%
Total Expenses
$10,133,994
$9,807,955
-3%