Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,539,067
Program Services
97%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,321,609
Salaries & Benefits
62%
Other
32%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$56,338
$36,685
-35%
Government Grants
$316,168
$61,256
-81%
Fundraising Events
$0
$0
-
Program Services
$8,101,229
$9,278,360
+15%
Membership Dues
$0
$0
-
Investments
$17,479
$88,297
+405%
Other
$89,004
$74,469
-16%
Total Revenues
$8,580,218
$9,539,067
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,426,786
$5,736,903
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,420
$7,695
+125%
Offices, Occupancy & IT
$201,749
$207,655
+3%
Interest
$87,998
$37,233
-58%
Depreciation
$329,782
$339,128
+3%
Other
$2,864,523
$2,992,995
+4%
Total Expenses
$8,914,258
$9,321,609
+5%
Net income
2024
2025
Change
Net income
-$334,040
+$217,458
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$8,128,512
$8,558,833
+5%
Admin
$720,533
$699,689
-3%
Fundraising
$65,213
$63,087
-3%
Total Expenses
$8,914,258
$9,321,609
+5%