Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,044,760
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,360,855
Salaries & Benefits
67%
Other
20%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$18,472
$7,950
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,575,230
$12,967,609
+3%
Membership Dues
$0
$0
-
Investments
$0
$47,228
-
Other
$54,966
$21,973
-60%
Total Revenues
$12,648,668
$13,044,760
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,271,396
$8,263,066
0%
Fees to Service Providers
$269,497
$604,227
+124%
Advertising & Promotion
$41,340
$38,161
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$369,078
$193,278
-48%
Depreciation
$673,693
$730,229
+8%
Other
$2,317,824
$2,531,894
+9%
Total Expenses
$11,942,828
$12,360,855
+4%
Net income
2024
2025
Change
Net income
+$705,840
+$683,905
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$9,017,762
$9,237,210
+2%
Admin
$2,925,066
$3,123,645
+7%
Fundraising
$0
$0
-
Total Expenses
$11,942,828
$12,360,855
+4%