Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,265,540
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,288,147
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,860,508
$8,039,609
+2%
Membership Dues
$0
$0
-
Investments
$158,903
$150,931
-5%
Other
$0
$0
-
Total Revenues
$8,019,411
$8,265,540
+3%
Expenses
2024
2025
Change
Grants
$8,000
$3,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,589
$4,912,453
-3%
Fees to Service Providers
$1,234,744
$1,215,135
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642,620
$674,199
+5%
Interest
$0
$0
-
Depreciation
$39,137
$37,747
-4%
Other
$1,230,760
$1,445,613
+17%
Total Expenses
$8,232,850
$8,288,147
+1%
Net income
2024
2025
Change
Net income
-$213,439
-$22,607
+89%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,232,850
$8,288,147
+1%