Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,062,214
Program Services
91%
Other
6%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,598,629
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,703
$140,687
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,770,692
$8,245,544
-6%
Membership Dues
$0
$0
-
Investments
$72,948
$90,736
+24%
Other
$181,668
$585,247
+222%
Total Revenues
$9,093,011
$9,062,214
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,333,778
$6,546,769
+3%
Fees to Service Providers
$189,520
$89,534
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,744
$559,402
-6%
Interest
$0
$0
-
Depreciation
$73,139
$80,731
+10%
Other
$2,168,827
$2,322,193
+7%
Total Expenses
$9,363,008
$9,598,629
+3%
Net income
2024
2025
Change
Net income
-$269,997
-$536,415
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$8,456,100
$8,650,780
+2%
Admin
$906,908
$947,849
+5%
Fundraising
$0
$0
-
Total Expenses
$9,363,008
$9,598,629
+3%