Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,785,314
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,478,588
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$255,155
$233,266
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,788,113
$13,483,293
+5%
Membership Dues
$0
$0
-
Investments
$59,775
$50,774
-15%
Other
$1,182
$17,981
+1421%
Total Revenues
$13,104,225
$13,785,314
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,735,052
$9,683,525
+11%
Fees to Service Providers
$2,058,080
$2,074,797
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,527
$423,215
-1%
Interest
$82,770
$81,808
-1%
Depreciation
$223,512
$282,666
+26%
Other
$997,989
$932,577
-7%
Total Expenses
$12,526,930
$13,478,588
+8%
Net income
2024
2025
Change
Net income
+$577,295
+$306,726
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$10,789,561
$11,708,035
+9%
Admin
$1,537,777
$1,557,376
+1%
Fundraising
$199,592
$213,177
+7%
Total Expenses
$12,526,930
$13,478,588
+8%