Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,058,453
Other
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,971,612
Salaries & Benefits
56%
Offices, Occupancy & IT
27%
Other
12%
Fees to Service Providers
4%
Depreciation
2%
Interest
<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
$12,534
$1,216
-90%
Membership Dues
$0
$0
-
Investments
$8,863
$48,971
+453%
Other
$6,934,515
$7,008,266
+1%
Total Revenues
$6,955,912
$7,058,453
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,340,834
$4,460,761
+3%
Fees to Service Providers
$239,975
$285,964
+19%
Advertising & Promotion
$41,056
$0
-100%
Offices, Occupancy & IT
$2,106,003
$2,149,894
+2%
Interest
$8,424
$5,800
-31%
Depreciation
$125,978
$120,089
-5%
Other
$718,501
$949,104
+32%
Total Expenses
$7,580,771
$7,971,612
+5%
Net income
2024
2025
Change
Net income
-$624,859
-$913,159
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$7,525,187
$7,904,337
+5%
Admin
$55,584
$67,275
+21%
Fundraising
$0
$0
-
Total Expenses
$7,580,771
$7,971,612
+5%