Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,313,441
Program Services
98%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,553,908
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$53,286
$80,932
+52%
Government Grants
$0
$0
-
Fundraising Events
$68,299
$9,413
-86%
Program Services
$7,829,500
$9,165,586
+17%
Membership Dues
$0
$0
-
Investments
$469
$600
+28%
Other
$124,064
$56,910
-54%
Total Revenues
$8,075,618
$9,313,441
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,636,634
$4,826,471
+4%
Fees to Service Providers
$280,997
$210,736
-25%
Advertising & Promotion
$155,086
$76,132
-51%
Offices, Occupancy & IT
$336,742
$352,444
+5%
Interest
$150,136
$152,580
+2%
Depreciation
$160,770
$147,178
-8%
Other
$2,862,340
$2,788,367
-3%
Total Expenses
$8,582,705
$8,553,908
0%
Net income
2024
2025
Change
Net income
-$507,087
+$759,533
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$7,680,205
$7,808,688
+2%
Admin
$798,664
$735,073
-8%
Fundraising
$103,836
$10,147
-90%
Total Expenses
$8,582,705
$8,553,908
0%
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