Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,447,515
Program Services
99%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,197,063
Salaries & Benefits
83%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$17,263
$16,694
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,909,807
$9,318,069
+18%
Membership Dues
$0
$0
-
Investments
$29,761
$96,419
+224%
Other
$15,734
$16,333
+4%
Total Revenues
$7,972,565
$9,447,515
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,831,275
$6,828,891
+17%
Fees to Service Providers
$177,312
$210,243
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,722
$421,771
-1%
Interest
$140,270
$131,514
-6%
Depreciation
$291,865
$303,322
+4%
Other
$266,228
$301,322
+13%
Total Expenses
$7,131,672
$8,197,063
+15%
Net income
2024
2025
Change
Net income
+$840,893
+$1,250,452
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$5,539,202
$6,443,760
+16%
Admin
$1,590,755
$1,753,303
+10%
Fundraising
$1,715
$0
-100%
Total Expenses
$7,131,672
$8,197,063
+15%