Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,872,158
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,186,715
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,062
$807
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,417,411
$7,566,726
+18%
Membership Dues
$0
$0
-
Investments
$37,320
$93,190
+150%
Other
$14,765
$211,435
+1332%
Total Revenues
$6,472,558
$7,872,158
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,056,996
$3,808,634
+25%
Fees to Service Providers
$1,297,522
$1,205,870
-7%
Advertising & Promotion
$10,990
$9,320
-15%
Offices, Occupancy & IT
$504,121
$523,682
+4%
Interest
$116,502
$46,711
-60%
Depreciation
$39,069
$42,870
+10%
Other
$220,583
$549,628
+149%
Total Expenses
$5,245,783
$6,186,715
+18%
Net income
2024
2025
Change
Net income
+$1,226,775
+$1,685,443
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$4,493,123
$5,244,267
+17%
Admin
$752,660
$942,448
+25%
Fundraising
$0
$0
-
Total Expenses
$5,245,783
$6,186,715
+18%