Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,497,170
Program Services
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,259,149
Salaries & Benefits
83%
Other
12%
Depreciation
2%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$162,345
$145,140
-11%
Fundraising Events
$0
$0
-
Program Services
$8,750,135
$11,351,998
+30%
Membership Dues
$0
$0
-
Investments
$170
$32
-81%
Other
$0
$0
-
Total Revenues
$8,912,650
$11,497,170
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,043,417
$9,302,694
+32%
Fees to Service Providers
$124,333
$100,344
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,447
$170,938
+14%
Interest
$210,194
$179,620
-15%
Depreciation
$205,277
$206,183
+0%
Other
$1,070,901
$1,299,370
+21%
Total Expenses
$8,804,569
$11,259,149
+28%
Net income
2024
2025
Change
Net income
+$108,081
+$238,021
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$7,262,698
$9,448,593
+30%
Admin
$1,541,871
$1,810,556
+17%
Fundraising
$0
$0
-
Total Expenses
$8,804,569
$11,259,149
+28%
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