Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,895,451
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,715,618
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$36,242
$115,328
+218%
Government Grants
$0
$11,300
-
Fundraising Events
$0
$0
-
Program Services
$25,879,355
$27,412,856
+6%
Membership Dues
$0
$0
-
Investments
$67,182
$33,238
-51%
Other
$72,978
$322,729
+342%
Total Revenues
$26,055,757
$27,895,451
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,330,530
$13,724,561
+11%
Fees to Service Providers
$4,118,519
$4,629,570
+12%
Advertising & Promotion
$31,935
$29,199
-9%
Offices, Occupancy & IT
$2,718,146
$2,114,577
-22%
Interest
$522,474
$530,449
+2%
Depreciation
$783,609
$658,606
-16%
Other
$6,217,014
$7,028,656
+13%
Total Expenses
$26,722,227
$28,715,618
+7%
Net income
2024
2025
Change
Net income
-$666,470
-$820,167
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$22,185,276
$24,100,339
+9%
Admin
$4,525,478
$4,603,631
+2%
Fundraising
$11,473
$11,648
+2%
Total Expenses
$26,722,227
$28,715,618
+7%