Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,909,716
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$16,173,975
Other
47%
Offices, Occupancy & IT
23%
Salaries & Benefits
17%
Depreciation
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$144,282
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,235,606
$17,188,089
+6%
Membership Dues
$0
$0
-
Investments
$725,275
$721,627
-1%
Other
$0
$0
-
Total Revenues
$17,105,163
$17,909,716
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,204,564
$2,703,406
-16%
Fees to Service Providers
$105,165
$336,373
+220%
Advertising & Promotion
$701,767
$698,118
-1%
Offices, Occupancy & IT
$2,950,984
$3,720,833
+26%
Interest
$0
$0
-
Depreciation
$1,070,980
$1,132,258
+6%
Other
$4,996,126
$7,582,987
+52%
Total Expenses
$13,029,586
$16,173,975
+24%
Net income
2024
2025
Change
Net income
+$4,075,577
+$1,735,741
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$12,041,986
$15,106,726
+25%
Admin
$987,600
$1,067,249
+8%
Fundraising
$0
$0
-
Total Expenses
$13,029,586
$16,173,975
+24%