Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,611,439
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,253,088
Salaries & Benefits
53%
Other
45%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,438,052
$8,757,206
+4%
Membership Dues
$0
$0
-
Investments
$684,470
$702,836
+3%
Other
$1,059,866
$151,397
-86%
Total Revenues
$10,182,388
$9,611,439
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,374,190
$4,926,695
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,810
$0
-100%
Interest
$0
$0
-
Depreciation
$43,229
$140,951
+226%
Other
$3,459,685
$4,185,442
+21%
Total Expenses
$7,889,914
$9,253,088
+17%
Net income
2024
2025
Change
Net income
+$2,292,474
+$358,351
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$5,113,967
$6,160,500
+20%
Admin
$2,775,947
$3,092,588
+11%
Fundraising
$0
$0
-
Total Expenses
$7,889,914
$9,253,088
+17%