Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,194,933
Program Services
99%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,013,408
Salaries & Benefits
59%
Other
14%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$271,688
$14,832
-95%
Fundraising Events
$0
$0
-
Program Services
$12,480,187
$13,005,055
+4%
Membership Dues
$0
$0
-
Investments
$3,846
$3,069
-20%
Other
$857,492
$171,977
-80%
Total Revenues
$13,613,213
$13,194,933
-3%
Expenses
2024
2025
Change
Grants
$4,511
$4,611
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,336,696
$7,684,533
+5%
Fees to Service Providers
$1,157,221
$1,686,539
+46%
Advertising & Promotion
$18,751
$12,316
-34%
Offices, Occupancy & IT
$1,186,177
$843,879
-29%
Interest
$1,869
$0
-100%
Depreciation
$882,992
$982,602
+11%
Other
$1,897,653
$1,798,928
-5%
Total Expenses
$12,485,870
$13,013,408
+4%
Net income
2024
2025
Change
Net income
+$1,127,343
+$181,525
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$10,529,120
$10,956,043
+4%
Admin
$1,956,750
$2,057,365
+5%
Fundraising
$0
$0
-
Total Expenses
$12,485,870
$13,013,408
+4%