Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,345,041
Program Services
95%
Investments
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$16,488,116
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$370,780
$154,467
-58%
Government Grants
$172,100
$91,142
-47%
Fundraising Events
$0
$70,713
-
Program Services
$16,249,892
$15,567,540
-4%
Membership Dues
$0
$0
-
Investments
$231,372
$423,304
+83%
Other
$504,963
$37,875
-92%
Total Revenues
$17,529,107
$16,345,041
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,371,593
$12,937,540
+5%
Fees to Service Providers
$470,063
$614,062
+31%
Advertising & Promotion
$0
$92,451
-
Offices, Occupancy & IT
$260,124
$386,647
+49%
Interest
$0
$0
-
Depreciation
$207,311
$257,411
+24%
Other
$4,547,081
$2,200,005
-52%
Total Expenses
$17,856,172
$16,488,116
-8%
Net income
2024
2025
Change
Net income
-$327,065
-$143,075
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$15,292,445
$12,697,733
-17%
Admin
$2,411,900
$3,639,922
+51%
Fundraising
$151,827
$150,461
-1%
Total Expenses
$17,856,172
$16,488,116
-8%