Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,321,871
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,678,631
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
14%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$488,181
$237,649
-51%
Government Grants
$17,745
$34,648
+95%
Fundraising Events
$0
$0
-
Program Services
$8,134,693
$8,996,626
+11%
Membership Dues
$0
$0
-
Investments
$3,678
$1,295
-65%
Other
$72,243
$51,653
-29%
Total Revenues
$8,716,540
$9,321,871
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,803,175
$6,029,355
+4%
Fees to Service Providers
$1,126,814
$1,347,047
+20%
Advertising & Promotion
$45,744
$44,094
-4%
Offices, Occupancy & IT
$103,909
$120,210
+16%
Interest
$183,617
$189,217
+3%
Depreciation
$322,166
$333,251
+3%
Other
$1,729,341
$1,615,457
-7%
Total Expenses
$9,314,766
$9,678,631
+4%
Net income
2024
2025
Change
Net income
-$598,226
-$356,760
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$8,989,428
$9,386,297
+4%
Admin
$325,338
$292,334
-10%
Fundraising
$0
$0
-
Total Expenses
$9,314,766
$9,678,631
+4%