Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,775,514
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,067,886
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$257,173
$68,140
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,066,182
$8,242,153
+2%
Membership Dues
$0
$0
-
Investments
$2,381
$19,478
+718%
Other
$472,578
$445,743
-6%
Total Revenues
$8,798,314
$8,775,514
0%
Expenses
2024
2025
Change
Grants
$156,770
$81,411
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,851,582
$5,432,958
+12%
Fees to Service Providers
$661,111
$346,398
-48%
Advertising & Promotion
$9,627
$619
-94%
Offices, Occupancy & IT
$1,224,434
$1,216,538
-1%
Interest
$8,825
$2,308
-74%
Depreciation
$163,898
$179,933
+10%
Other
$1,618,673
$1,807,721
+12%
Total Expenses
$8,694,920
$9,067,886
+4%
Net income
2024
2025
Change
Net income
+$103,394
-$292,372
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$8,694,920
$9,067,886
+4%