Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,730,107
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,847,185
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,011
$57,680
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,125,638
$31,997,022
0%
Membership Dues
$0
$0
-
Investments
$567,510
$601,956
+6%
Other
$133,242
$73,449
-45%
Total Revenues
$32,890,401
$32,730,107
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,207,673
$7,671,801
+6%
Fees to Service Providers
$17,490
$28,599
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,094,894
$1,036,870
-5%
Interest
$0
$0
-
Depreciation
$181,814
$193,326
+6%
Other
$23,716,918
$23,916,589
+1%
Total Expenses
$32,218,789
$32,847,185
+2%
Net income
2024
2025
Change
Net income
+$671,612
-$117,078
-117%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,218,789
$32,847,185
+2%