Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$22,491,264
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,428,669
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$611,472
$263,499
-57%
Government Grants
$64,477
$9,469
-85%
Fundraising Events
$0
$0
-
Program Services
$27,582,759
$21,945,791
-20%
Membership Dues
$0
$0
-
Investments
$86,467
$71,783
-17%
Other
$223,772
$200,722
-10%
Total Revenues
$28,568,947
$22,491,264
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,098,091
$12,210,943
-19%
Fees to Service Providers
$5,166,119
$4,106,711
-21%
Advertising & Promotion
$129,549
$44,984
-65%
Offices, Occupancy & IT
$1,831,752
$1,441,616
-21%
Interest
$393,523
$287,037
-27%
Depreciation
$1,653,290
$1,206,374
-27%
Other
$5,533,875
$4,131,004
-25%
Total Expenses
$29,806,199
$23,428,669
-21%
Net income
2024
2025
Change
Net income
-$1,237,252
-$937,405
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$24,279,519
$19,391,648
-20%
Admin
$5,526,680
$4,037,021
-27%
Fundraising
$0
$0
-
Total Expenses
$29,806,199
$23,428,669
-21%