Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,279,623
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,953,190
Salaries & Benefits
60%
Fees to Service Providers
10%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$101,682
$165,163
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,227,527
$18,635,497
+8%
Membership Dues
$0
$0
-
Investments
$300,155
$309,916
+3%
Other
-$35,758
$169,047
-573%
Total Revenues
$17,593,606
$19,279,623
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,032,166
$11,443,920
+4%
Fees to Service Providers
$2,379,700
$1,965,252
-17%
Advertising & Promotion
$105,823
$59,228
-44%
Offices, Occupancy & IT
$1,052,054
$1,122,086
+7%
Interest
$757,044
$729,327
-4%
Depreciation
$1,778,755
$1,776,400
0%
Other
$1,697,170
$1,856,977
+9%
Total Expenses
$18,802,712
$18,953,190
+1%
Net income
2024
2025
Change
Net income
-$1,209,106
+$326,433
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$16,502,389
$16,576,824
+0%
Admin
$2,289,377
$2,360,401
+3%
Fundraising
$10,946
$15,965
+46%
Total Expenses
$18,802,712
$18,953,190
+1%