Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,387,068
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,120,714
Other
84%
Interest
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,241,170
$9,814,861
-4%
Membership Dues
$0
$0
-
Investments
$107,587
$98,212
-9%
Other
$1,220,435
$1,473,995
+21%
Total Revenues
$11,569,192
$11,387,068
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,124,224
$1,101,956
-2%
Depreciation
$477,864
$472,126
-1%
Other
$9,098,753
$8,546,632
-6%
Total Expenses
$10,700,841
$10,120,714
-5%
Net income
2024
2025
Change
Net income
+$868,351
+$1,266,354
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$10,260,635
$9,930,611
-3%
Admin
$440,206
$190,103
-57%
Fundraising
$0
$0
-
Total Expenses
$10,700,841
$10,120,714
-5%