Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,153,062
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,726,716
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,603
$58,973
+66%
Government Grants
$1,518,743
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,695,590
$10,037,410
+4%
Membership Dues
$0
$0
-
Investments
$51,389
$53,997
+5%
Other
$28,706
$2,682
-91%
Total Revenues
$11,330,031
$10,153,062
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,048,200
$6,098,957
+1%
Fees to Service Providers
$793,905
$813,700
+2%
Advertising & Promotion
$33,096
$34,760
+5%
Offices, Occupancy & IT
$1,361,771
$1,332,522
-2%
Interest
$11,675
$4,969
-57%
Depreciation
$205,964
$214,597
+4%
Other
$1,643,709
$1,227,211
-25%
Total Expenses
$10,098,320
$9,726,716
-4%
Net income
2024
2025
Change
Net income
+$1,231,711
+$426,346
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$8,599,203
$8,205,804
-5%
Admin
$1,499,117
$1,520,912
+1%
Fundraising
$0
$0
-
Total Expenses
$10,098,320
$9,726,716
-4%
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