Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,395,773
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,837,197
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,444
$11,513
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,561,452
$10,993,993
-5%
Membership Dues
$0
$0
-
Investments
$324,910
$335,828
+3%
Other
$36,999
$54,439
+47%
Total Revenues
$11,941,805
$11,395,773
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,804,722
$9,094,040
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,567
$433,394
-3%
Interest
$0
$0
-
Depreciation
$247,611
$210,991
-15%
Other
$1,117,800
$1,098,772
-2%
Total Expenses
$10,615,700
$10,837,197
+2%
Net income
2024
2025
Change
Net income
+$1,326,105
+$558,576
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$9,478,428
$9,578,163
+1%
Admin
$1,137,272
$1,259,034
+11%
Fundraising
$0
$0
-
Total Expenses
$10,615,700
$10,837,197
+2%