Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,009,590
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,483,501
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$2,474
-
Government Grants
$0
$0
-
Fundraising Events
$15,248
$0
-100%
Program Services
$12,561,665
$12,673,665
+1%
Membership Dues
$0
$0
-
Investments
$90,451
$163,692
+81%
Other
$50,337
$169,759
+237%
Total Revenues
$12,717,701
$13,009,590
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,391,231
$8,087,009
+9%
Fees to Service Providers
$1,794,759
$1,774,525
-1%
Advertising & Promotion
$100,019
$218,675
+119%
Offices, Occupancy & IT
$720,525
$880,279
+22%
Interest
$17,710
$13,613
-23%
Depreciation
$161,863
$185,466
+15%
Other
$1,075,308
$1,323,934
+23%
Total Expenses
$11,261,415
$12,483,501
+11%
Net income
2024
2025
Change
Net income
+$1,456,286
+$526,089
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$8,968,637
$9,738,551
+9%
Admin
$2,292,778
$2,744,950
+20%
Fundraising
$0
$0
-
Total Expenses
$11,261,415
$12,483,501
+11%