Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$15,735,739
Program Services
62%
Other
29%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,990,349
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,842
$983,254
+8969%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,378,968
$9,723,947
+4%
Membership Dues
$0
$0
-
Investments
$540,458
$493,237
-9%
Other
$3,883,432
$4,535,301
+17%
Total Revenues
$13,813,700
$15,735,739
+14%
Expenses
2024
2025
Change
Grants
$75
$125
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,379,568
$8,897,154
+6%
Fees to Service Providers
$136,982
$138,083
+1%
Advertising & Promotion
$86,979
$89,273
+3%
Offices, Occupancy & IT
$2,150,812
$2,350,844
+9%
Interest
$0
$0
-
Depreciation
$1,226,312
$1,245,433
+2%
Other
$1,211,818
$1,269,437
+5%
Total Expenses
$13,192,546
$13,990,349
+6%
Net income
2024
2025
Change
Net income
+$621,154
+$1,745,390
+181%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,192,546
$13,990,349
+6%