Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$18,846,240
Program Services
87%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,052,117
Salaries & Benefits
62%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,510,385
$16,322,825
+12%
Membership Dues
$0
$0
-
Investments
$117,392
$201,176
+71%
Other
$2,280,947
$2,322,239
+2%
Total Revenues
$16,908,724
$18,846,240
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,088,000
$10,615,897
+5%
Fees to Service Providers
$60,328
$82,899
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,399,485
$1,050,471
-25%
Interest
$0
$0
-
Depreciation
$2,617,194
$2,830,933
+8%
Other
$2,064,188
$2,471,917
+20%
Total Expenses
$16,229,195
$17,052,117
+5%
Net income
2024
2025
Change
Net income
+$679,529
+$1,794,123
+164%
Functional Expenses
Summary
2024
2025
Change
Program
$16,229,195
$17,052,117
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,229,195
$17,052,117
+5%