Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,176,271
Program Services
91%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,621,177
Salaries & Benefits
61%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,726,342
$975,880
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,927,820
$12,950,024
+9%
Membership Dues
$0
$0
-
Investments
$34,613
$54,671
+58%
Other
$225,402
$195,696
-13%
Total Revenues
$13,914,177
$14,176,271
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,645,076
$8,354,990
+9%
Fees to Service Providers
$84,121
$171,721
+104%
Advertising & Promotion
$41,596
$42,036
+1%
Offices, Occupancy & IT
$991,717
$1,088,899
+10%
Interest
$351,618
$568,673
+62%
Depreciation
$1,054,306
$1,463,751
+39%
Other
$1,574,930
$1,931,107
+23%
Total Expenses
$11,743,364
$13,621,177
+16%
Net income
2024
2025
Change
Net income
+$2,170,813
+$555,094
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$8,881,557
$10,313,034
+16%
Admin
$2,696,021
$3,100,889
+15%
Fundraising
$165,786
$207,254
+25%
Total Expenses
$11,743,364
$13,621,177
+16%