Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,977,471
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,842,505
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,684
$84,942
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,156,685
$11,623,768
+4%
Membership Dues
$0
$0
-
Investments
$268,664
$230,036
-14%
Other
$40,499
$38,725
-4%
Total Revenues
$11,702,532
$11,977,471
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,353,857
$8,384,379
+0%
Fees to Service Providers
$37,846
$28,108
-26%
Advertising & Promotion
$9,476
$6,098
-36%
Offices, Occupancy & IT
$643,457
$611,191
-5%
Interest
$0
$0
-
Depreciation
$163,071
$170,559
+5%
Other
$2,450,405
$2,642,170
+8%
Total Expenses
$11,658,112
$11,842,505
+2%
Net income
2024
2025
Change
Net income
+$44,420
+$134,966
+204%
Functional Expenses
Summary
2024
2025
Change
Program
$10,116,479
$10,332,398
+2%
Admin
$1,541,633
$1,510,107
-2%
Fundraising
$0
$0
-
Total Expenses
$11,658,112
$11,842,505
+2%