Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,006,828
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,735,102
Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,988
$2,600
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,574,509
$3,817,469
+7%
Membership Dues
$0
$0
-
Investments
$13,065
$16,759
+28%
Other
$397,615
$170,000
-57%
Total Revenues
$3,995,177
$4,006,828
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,646,671
$2,910,676
+10%
Fees to Service Providers
$109,297
$23,985
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,212
$485,045
+13%
Interest
$246
$0
-100%
Depreciation
$17,771
$25,637
+44%
Other
$312,832
$289,759
-7%
Total Expenses
$3,516,029
$3,735,102
+6%
Net income
2024
2025
Change
Net income
+$479,148
+$271,726
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,955,267
$3,110,230
+5%
Admin
$560,762
$624,872
+11%
Fundraising
$0
$0
-
Total Expenses
$3,516,029
$3,735,102
+6%
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