Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,974,719
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,768,221
Salaries & Benefits
85%
Other
10%
Depreciation
3%
Advertising & Promotion
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$78,956
$46,329
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,006,902
$21,827,535
+4%
Membership Dues
$0
$0
-
Investments
$90,773
$56,386
-38%
Other
$357,748
$1,044,469
+192%
Total Revenues
$21,534,379
$22,974,719
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,285,453
$19,281,686
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$281,188
$277,515
-1%
Offices, Occupancy & IT
$76,294
$28,706
-62%
Interest
$294,886
$253,312
-14%
Depreciation
$621,822
$753,054
+21%
Other
$2,016,452
$2,173,948
+8%
Total Expenses
$21,576,095
$22,768,221
+6%
Net income
2024
2025
Change
Net income
-$41,716
+$206,498
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$18,160,884
$19,360,264
+7%
Admin
$3,175,428
$3,229,772
+2%
Fundraising
$239,783
$178,185
-26%
Total Expenses
$21,576,095
$22,768,221
+6%
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