Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,181,548
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,735,243
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$550,077
$113,861
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,786,428
$22,988,557
+37%
Membership Dues
$0
$0
-
Investments
$10,099
$1,932
-81%
Other
$13,500
$77,198
+472%
Total Revenues
$17,360,104
$23,181,548
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,468,484
$10,947,549
+16%
Fees to Service Providers
$34,544
$53,050
+54%
Advertising & Promotion
$3,848
$12,983
+237%
Offices, Occupancy & IT
$214,822
$209,021
-3%
Interest
$25,622
$31,250
+22%
Depreciation
$210,756
$198,251
-6%
Other
$8,536,332
$10,283,139
+20%
Total Expenses
$18,494,408
$21,735,243
+18%
Net income
2024
2025
Change
Net income
-$1,134,304
+$1,446,305
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$16,231,245
$18,819,669
+16%
Admin
$2,142,164
$2,593,008
+21%
Fundraising
$120,999
$322,566
+167%
Total Expenses
$18,494,408
$21,735,243
+18%