Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$11,215,974
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,305,107
Salaries & Benefits
79%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
6%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,056,040
$966,141
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,932,232
$10,015,270
+1%
Membership Dues
$0
$0
-
Investments
$202,569
$234,563
+16%
Other
$0
$0
-
Total Revenues
$11,190,841
$11,215,974
+0%
Expenses
2024
2025
Change
Grants
$321,492
$259,485
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,414,875
$9,719,642
+3%
Fees to Service Providers
$803,277
$796,985
-1%
Advertising & Promotion
$75
$15
-80%
Offices, Occupancy & IT
$774,620
$779,141
+1%
Interest
$190
$2,098
+1004%
Depreciation
$24,443
$46,787
+91%
Other
$620,225
$700,954
+13%
Total Expenses
$11,959,197
$12,305,107
+3%
Net income
2024
2025
Change
Net income
-$768,356
-$1,089,133
-42%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,959,197
$12,305,107
+3%
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