Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,008,031
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,258,998
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$18,159
$12,745
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,232,285
$9,994,359
+8%
Membership Dues
$0
$0
-
Investments
$1,433
$927
-35%
Other
$4,240
$0
-100%
Total Revenues
$9,256,117
$10,008,031
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,864,733
$8,623,807
+10%
Fees to Service Providers
$125,565
$110,102
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,289
$487,920
-8%
Interest
$32,090
$37,290
+16%
Depreciation
$128,401
$199,535
+55%
Other
$638,836
$800,344
+25%
Total Expenses
$9,319,914
$10,258,998
+10%
Net income
2024
2025
Change
Net income
-$63,797
-$250,967
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$9,151,556
$10,122,408
+11%
Admin
$168,358
$136,590
-19%
Fundraising
$0
$0
-
Total Expenses
$9,319,914
$10,258,998
+10%