Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,037,451
Program Services
93%
Other
4%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,040,852
Salaries & Benefits
63%
Other
28%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,132
$116,025
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,191,255
$9,300,310
+1%
Membership Dues
$0
$0
-
Investments
$184,566
$171,104
-7%
Other
$259,114
$450,012
+74%
Total Revenues
$9,720,067
$10,037,451
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,116,955
$6,363,087
+4%
Fees to Service Providers
$87,921
$43,199
-51%
Advertising & Promotion
$18,693
$54,999
+194%
Offices, Occupancy & IT
$278,286
$283,472
+2%
Interest
$6,491
$4,986
-23%
Depreciation
$503,473
$509,951
+1%
Other
$2,694,923
$2,781,158
+3%
Total Expenses
$9,706,742
$10,040,852
+3%
Net income
2024
2025
Change
Net income
+$13,325
-$3,401
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$8,904,725
$9,186,511
+3%
Admin
$802,017
$854,341
+7%
Fundraising
$0
$0
-
Total Expenses
$9,706,742
$10,040,852
+3%