Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,287,252
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,085,118
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,942,280
$14,819,183
-1%
Membership Dues
$0
$0
-
Investments
$734,459
$468,069
-36%
Other
$0
$0
-
Total Revenues
$15,676,739
$15,287,252
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,068,214
$10,092,795
+0%
Fees to Service Providers
$170,455
$173,382
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,218
$599,745
+147%
Interest
$3,131
$0
-100%
Depreciation
$393,198
$442,170
+12%
Other
$4,046,426
$3,777,026
-7%
Total Expenses
$14,924,642
$15,085,118
+1%
Net income
2024
2025
Change
Net income
+$752,097
+$202,134
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$12,825,007
$12,999,392
+1%
Admin
$2,099,635
$2,085,726
-1%
Fundraising
$0
$0
-
Total Expenses
$14,924,642
$15,085,118
+1%