Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,733,395
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,147,801
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,100
$6,920
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,107,934
$16,659,809
+18%
Membership Dues
$0
$0
-
Investments
$13,687
$3,655
-73%
Other
$41,159
$63,011
+53%
Total Revenues
$14,187,880
$16,733,395
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,644,257
$11,982,395
+13%
Fees to Service Providers
$580,817
$790,200
+36%
Advertising & Promotion
$0
$263,097
-
Offices, Occupancy & IT
$724,077
$582,565
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,354,785
$2,529,544
+7%
Total Expenses
$14,303,936
$16,147,801
+13%
Net income
2024
2025
Change
Net income
-$116,056
+$585,594
-605%
Functional Expenses
Summary
2024
2025
Change
Program
$12,902,729
$14,411,615
+12%
Admin
$1,401,207
$1,736,186
+24%
Fundraising
$0
$0
-
Total Expenses
$14,303,936
$16,147,801
+13%