Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,097,340
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,678,257
Salaries & Benefits
81%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,424,356
$14,076,303
+13%
Membership Dues
$0
$0
-
Investments
$0
$21,037
-
Other
$12,500
$0
-100%
Total Revenues
$12,436,856
$14,097,340
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,969,542
$10,328,926
+4%
Fees to Service Providers
$962,285
$879,696
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,983
$786,307
+13%
Interest
$29,005
$31,236
+8%
Depreciation
$114,580
$91,283
-20%
Other
$560,460
$560,809
+0%
Total Expenses
$12,330,855
$12,678,257
+3%
Net income
2024
2025
Change
Net income
+$106,001
+$1,419,083
+1239%
Functional Expenses
Summary
2024
2025
Change
Program
$11,469,144
$11,641,438
+2%
Admin
$861,711
$1,036,819
+20%
Fundraising
$0
$0
-
Total Expenses
$12,330,855
$12,678,257
+3%