Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,699,626
Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,228,253
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
7%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$67,948
$47,480
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,309,385
$8,380,579
+15%
Membership Dues
$0
$0
-
Investments
$111,954
$109,829
-2%
Other
$235,882
$161,738
-31%
Total Revenues
$7,725,169
$8,699,626
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,811,574
$5,067,870
+5%
Fees to Service Providers
$720,745
$587,215
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,075,462
$1,236,332
+15%
Interest
$37,717
$36,531
-3%
Depreciation
$1,015,774
$1,081,219
+6%
Other
$265,181
$219,086
-17%
Total Expenses
$7,926,453
$8,228,253
+4%
Net income
2024
2025
Change
Net income
-$201,284
+$471,373
-334%
Functional Expenses
Summary
2024
2025
Change
Program
$6,790,579
$7,067,625
+4%
Admin
$1,105,874
$1,134,867
+3%
Fundraising
$30,000
$25,761
-14%
Total Expenses
$7,926,453
$8,228,253
+4%