Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,558,715
Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,942,075
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,917
$87,869
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,807,464
$7,369,207
-6%
Membership Dues
$0
$0
-
Investments
$12,494
$22,095
+77%
Other
$113,164
$79,544
-30%
Total Revenues
$8,022,039
$7,558,715
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,323
$4,243,949
+11%
Fees to Service Providers
$783,931
$1,007,340
+28%
Advertising & Promotion
$3,733
$5,306
+42%
Offices, Occupancy & IT
$219,815
$253,855
+15%
Interest
$0
$0
-
Depreciation
$157,523
$168,023
+7%
Other
$1,454,619
$1,263,602
-13%
Total Expenses
$6,431,944
$6,942,075
+8%
Net income
2024
2025
Change
Net income
+$1,590,095
+$616,640
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$5,966,275
$6,751,826
+13%
Admin
$465,669
$190,249
-59%
Fundraising
$0
$0
-
Total Expenses
$6,431,944
$6,942,075
+8%