Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$14,766,325
Program Services
98%
Investments
1%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,325,253
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,020
$2,558
+151%
Government Grants
$193,961
$11,621
-94%
Fundraising Events
$0
$0
-
Program Services
$13,941,305
$14,406,266
+3%
Membership Dues
$0
$0
-
Investments
$164,247
$186,515
+14%
Other
$0
$159,365
-
Total Revenues
$14,300,533
$14,766,325
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,649,378
$11,619,341
+9%
Fees to Service Providers
$1,177,886
$1,158,790
-2%
Advertising & Promotion
$2,900
$1,874
-35%
Offices, Occupancy & IT
$790,107
$2,360,551
+199%
Interest
$0
$0
-
Depreciation
$931,233
$929,347
0%
Other
$1,832,262
$255,350
-86%
Total Expenses
$15,383,766
$16,325,253
+6%
Net income
2024
2025
Change
Net income
-$1,083,233
-$1,558,928
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$13,977,862
$14,948,969
+7%
Admin
$1,405,904
$1,376,284
-2%
Fundraising
$0
$0
-
Total Expenses
$15,383,766
$16,325,253
+6%