Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,264,908
Program Services
93%
Investments
5%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,658,367
Salaries & Benefits
46%
Fees to Service Providers
15%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
10%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$407,550
$86,648
-79%
Government Grants
$50,183
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,911,219
$19,870,703
+11%
Membership Dues
$0
$0
-
Investments
$1,213,167
$1,096,295
-10%
Other
$297,934
$211,262
-29%
Total Revenues
$19,880,053
$21,264,908
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,069,347
$8,112,403
+1%
Fees to Service Providers
$2,559,522
$2,574,397
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,718,939
$1,811,218
+5%
Interest
$224,807
$491,982
+119%
Depreciation
$2,385,847
$2,396,148
+0%
Other
$2,125,088
$2,272,219
+7%
Total Expenses
$17,083,550
$17,658,367
+3%
Net income
2024
2025
Change
Net income
+$2,796,503
+$3,606,541
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$16,398,090
$16,978,601
+4%
Admin
$685,460
$679,766
-1%
Fundraising
$0
$0
-
Total Expenses
$17,083,550
$17,658,367
+3%