Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$12,450,933
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$11,991,380
Other
74%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Depreciation
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,215,474
$786,159
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,732,000
$11,664,774
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,947,474
$12,450,933
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,108
$906,243
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,135,438
$1,196,710
+5%
Interest
$226,727
$193,585
-15%
Depreciation
$814,274
$865,779
+6%
Other
$7,878,138
$8,829,063
+12%
Total Expenses
$10,865,685
$11,991,380
+10%
Net income
2024
2025
Change
Net income
+$1,081,789
+$459,553
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$10,626,399
$11,771,398
+11%
Admin
$0
$0
-
Fundraising
$239,286
$219,982
-8%
Total Expenses
$10,865,685
$11,991,380
+10%
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