Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,101,459
Program Services
95%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,963,257
Salaries & Benefits
72%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,701,327
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,815,399
$7,668,784
-2%
Membership Dues
$0
$0
-
Investments
$255,843
$212,294
-17%
Other
$174,020
$220,381
+27%
Total Revenues
$10,946,589
$8,101,459
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,809,761
$4,991,236
+4%
Fees to Service Providers
$426,044
$142,673
-67%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$159,485
$179,603
+13%
Interest
$0
$0
-
Depreciation
$632,379
$580,172
-8%
Other
$1,079,513
$1,069,073
-1%
Total Expenses
$7,107,182
$6,963,257
-2%
Net income
2024
2025
Change
Net income
+$3,839,407
+$1,138,202
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$6,275,939
$6,116,677
-3%
Admin
$831,243
$846,580
+2%
Fundraising
$0
$0
-
Total Expenses
$7,107,182
$6,963,257
-2%