Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,916,350
Program Services
97%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,232,080
Salaries & Benefits
57%
Other
12%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$971
$845
-13%
Government Grants
$183,273
$60,299
-67%
Fundraising Events
$0
$0
-
Program Services
$18,038,305
$19,314,810
+7%
Membership Dues
$0
$0
-
Investments
$171,657
$215,669
+26%
Other
$84,606
$324,727
+284%
Total Revenues
$18,478,812
$19,916,350
+8%
Expenses
2024
2025
Change
Grants
$12,256
$1,950
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,402,830
$11,045,541
+6%
Fees to Service Providers
$2,289,107
$2,128,124
-7%
Advertising & Promotion
$44,222
$50,438
+14%
Offices, Occupancy & IT
$1,640,032
$1,526,473
-7%
Interest
$697,493
$676,706
-3%
Depreciation
$1,545,475
$1,564,774
+1%
Other
$2,478,352
$2,238,074
-10%
Total Expenses
$19,109,767
$19,232,080
+1%
Net income
2024
2025
Change
Net income
-$630,955
+$684,270
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$16,915,303
$16,977,121
+0%
Admin
$2,101,430
$2,160,120
+3%
Fundraising
$93,034
$94,839
+2%
Total Expenses
$19,109,767
$19,232,080
+1%