Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,726,234
Program Services
95%
Investments
3%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,815,606
Salaries & Benefits
65%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,939
$25,930
+8%
Government Grants
$0
$72,515
-
Fundraising Events
$0
$0
-
Program Services
$5,587,567
$5,441,552
-3%
Membership Dues
$0
$0
-
Investments
$38,576
$157,301
+308%
Other
$6,050
$28,936
+378%
Total Revenues
$5,656,132
$5,726,234
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,539,070
$3,757,088
+6%
Fees to Service Providers
$991,242
$754,085
-24%
Advertising & Promotion
$52,752
$55,689
+6%
Offices, Occupancy & IT
$393,085
$384,816
-2%
Interest
$3,835
$50,181
+1209%
Depreciation
$320,018
$279,018
-13%
Other
$523,751
$534,729
+2%
Total Expenses
$5,823,753
$5,815,606
0%
Net income
2024
2025
Change
Net income
-$167,621
-$89,372
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,770,769
$1,932,869
+9%
Admin
$3,937,854
$3,752,592
-5%
Fundraising
$115,130
$130,145
+13%
Total Expenses
$5,823,753
$5,815,606
0%