Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,541,348
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,218,744
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,127,800
$5,489,048
-10%
Membership Dues
$0
$0
-
Investments
$31,021
$52,300
+69%
Other
$0
$0
-
Total Revenues
$6,158,821
$5,541,348
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,175,966
$4,526,964
-13%
Fees to Service Providers
$39,598
$39,139
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,614
$241,510
+30%
Interest
$67,567
$63,786
-6%
Depreciation
$47,466
$47,241
0%
Other
$323,465
$300,104
-7%
Total Expenses
$5,839,676
$5,218,744
-11%
Net income
2024
2025
Change
Net income
+$319,145
+$322,604
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$5,578,501
$4,950,482
-11%
Admin
$261,175
$268,262
+3%
Fundraising
$0
$0
-
Total Expenses
$5,839,676
$5,218,744
-11%