Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,699,968
Program Services
88%
Other
8%
Government Grants
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,145,829
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$498,892
$458,701
-8%
Fundraising Events
$0
$0
-
Program Services
$10,238,144
$10,294,882
+1%
Membership Dues
$0
$0
-
Investments
$5,016
$7,013
+40%
Other
-$1,122
$939,372
-83823%
Total Revenues
$10,740,930
$11,699,968
+9%
Expenses
2024
2025
Change
Grants
$205,879
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,034,992
$7,612,203
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$44,051
$44,519
+1%
Offices, Occupancy & IT
$387,490
$431,120
+11%
Interest
$0
$0
-
Depreciation
$332,499
$314,745
-5%
Other
$2,678,144
$2,743,242
+2%
Total Expenses
$10,683,055
$11,145,829
+4%
Net income
2024
2025
Change
Net income
+$57,875
+$554,139
+857%
Functional Expenses
Summary
2024
2025
Change
Program
$7,690,628
$8,037,728
+5%
Admin
$2,992,427
$3,108,101
+4%
Fundraising
$0
$0
-
Total Expenses
$10,683,055
$11,145,829
+4%