Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,765,977
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,484,880
Salaries & Benefits
56%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,848,703
$9,453,505
+7%
Membership Dues
$0
$0
-
Investments
$4,918
$0
-100%
Other
$2,305,105
$2,312,472
+0%
Total Revenues
$11,158,726
$11,765,977
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,984,370
$6,386,560
+7%
Fees to Service Providers
$266,304
$323,895
+22%
Advertising & Promotion
$3,522
$3,467
-2%
Offices, Occupancy & IT
$535,361
$466,945
-13%
Interest
$109,908
$126,401
+15%
Depreciation
$1,276,660
$1,516,515
+19%
Other
$2,326,144
$2,661,097
+14%
Total Expenses
$10,502,269
$11,484,880
+9%
Net income
2024
2025
Change
Net income
+$656,457
+$281,097
-57%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,502,269
$11,484,880
+9%