Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,316,643
Program Services
96%
Investments
3%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,591,035
Salaries & Benefits
79%
Other
13%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,928
$5,715
-76%
Government Grants
$355,428
$10,500
-97%
Fundraising Events
$0
$0
-
Program Services
$7,031,155
$7,050,086
+0%
Membership Dues
$0
$0
-
Investments
$150,434
$249,115
+66%
Other
$4,000
$1,227
-69%
Total Revenues
$7,564,945
$7,316,643
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,588,928
$5,209,108
+14%
Fees to Service Providers
$255,117
$226,723
-11%
Advertising & Promotion
$14,552
$9,322
-36%
Offices, Occupancy & IT
$54,352
$48,036
-12%
Interest
$14,847
$7,191
-52%
Depreciation
$243,319
$262,396
+8%
Other
$949,756
$828,259
-13%
Total Expenses
$6,120,871
$6,591,035
+8%
Net income
2024
2025
Change
Net income
+$1,444,074
+$725,608
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$5,341,849
$5,792,473
+8%
Admin
$779,022
$798,562
+3%
Fundraising
$0
$0
-
Total Expenses
$6,120,871
$6,591,035
+8%