Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,003,722
Program Services
93%
Other
6%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,937,692
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$26,101
$24,561
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,037,317
$10,201,146
+2%
Membership Dues
$0
$0
-
Investments
$120,609
$136,727
+13%
Other
$381,671
$641,288
+68%
Total Revenues
$10,565,698
$11,003,722
+4%
Expenses
2024
2025
Change
Grants
$86,400
$86,200
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,906
$5,744,587
+13%
Fees to Service Providers
$1,240,329
$1,528,649
+23%
Advertising & Promotion
$28,487
$21,661
-24%
Offices, Occupancy & IT
$682,828
$677,435
-1%
Interest
$43,715
$42,839
-2%
Depreciation
$272,549
$266,058
-2%
Other
$2,594,578
$2,570,263
-1%
Total Expenses
$10,026,792
$10,937,692
+9%
Net income
2024
2025
Change
Net income
+$538,906
+$66,030
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$8,744,453
$9,514,976
+9%
Admin
$1,175,550
$1,309,328
+11%
Fundraising
$106,789
$113,388
+6%
Total Expenses
$10,026,792
$10,937,692
+9%