Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,903,055
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,042,240
Other
66%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,264,767
$6,827,453
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$75,602
-
Total Revenues
$7,264,767
$6,903,055
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,333
$1,464,968
-6%
Fees to Service Providers
$108,787
$300,707
+176%
Advertising & Promotion
$0
$3,626
-
Offices, Occupancy & IT
$755,399
$268,273
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,543,104
$4,004,666
+13%
Total Expenses
$5,966,623
$6,042,240
+1%
Net income
2024
2025
Change
Net income
+$1,298,144
+$860,815
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$5,006,940
$5,481,798
+9%
Admin
$959,683
$560,442
-42%
Fundraising
$0
$0
-
Total Expenses
$5,966,623
$6,042,240
+1%