Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,542,809
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,620,683
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$55,780
$8,171
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,086,600
$12,377,321
+12%
Membership Dues
$0
$0
-
Investments
$116,484
$92,739
-20%
Other
$321,903
$64,578
-80%
Total Revenues
$11,580,767
$12,542,809
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,601,459
$10,163,699
-4%
Fees to Service Providers
$326,837
$420,616
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,828
$111,172
+4%
Interest
$181,002
$178,597
-1%
Depreciation
$214,972
$212,507
-1%
Other
$1,446,458
$1,534,092
+6%
Total Expenses
$12,877,556
$12,620,683
-2%
Net income
2024
2025
Change
Net income
-$1,296,789
-$77,874
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$10,687,863
$10,492,491
-2%
Admin
$2,189,693
$2,128,192
-3%
Fundraising
$0
$0
-
Total Expenses
$12,877,556
$12,620,683
-2%