Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$9,238,056
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,642,667
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$172,429
$18,314
-89%
Government Grants
$60,035
$17,878
-70%
Fundraising Events
$0
$0
-
Program Services
$7,674,080
$9,073,251
+18%
Membership Dues
$0
$0
-
Investments
$60,720
$76,594
+26%
Other
-$17,598
$52,019
-396%
Total Revenues
$7,949,666
$9,238,056
+16%
Expenses
2024
2025
Change
Grants
$13,752
$1,573
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,385,794
$5,406,865
+0%
Fees to Service Providers
$1,014,918
$2,024,836
+100%
Advertising & Promotion
$15,030
$12,531
-17%
Offices, Occupancy & IT
$493,810
$532,245
+8%
Interest
$153,526
$183,984
+20%
Depreciation
$500,737
$360,768
-28%
Other
$1,181,311
$1,119,865
-5%
Total Expenses
$8,758,878
$9,642,667
+10%
Net income
2024
2025
Change
Net income
-$809,212
-$404,611
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$6,673,641
$7,428,959
+11%
Admin
$2,085,237
$2,213,708
+6%
Fundraising
$0
$0
-
Total Expenses
$8,758,878
$9,642,667
+10%