Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,744,036
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,482,851
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,427,946
$10,306,214
+9%
Membership Dues
$0
$0
-
Investments
$125,065
$193,008
+54%
Other
$173,528
$244,814
+41%
Total Revenues
$9,726,539
$10,744,036
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,740,171
$8,352,047
+8%
Fees to Service Providers
$28,026
$59,426
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,859
$205,056
+27%
Interest
$10,625
$9,191
-13%
Depreciation
$73,115
$101,405
+39%
Other
$661,927
$755,726
+14%
Total Expenses
$8,675,723
$9,482,851
+9%
Net income
2024
2025
Change
Net income
+$1,050,816
+$1,261,185
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$6,556,558
$7,391,610
+13%
Admin
$2,119,165
$2,091,241
-1%
Fundraising
$0
$0
-
Total Expenses
$8,675,723
$9,482,851
+9%