Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,360,449
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,610,763
Salaries & Benefits
89%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,474
$13,355
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,072,686
$14,251,690
+29%
Membership Dues
$0
$0
-
Investments
$52,115
$41,822
-20%
Other
$7,749
$53,582
+591%
Total Revenues
$11,137,024
$14,360,449
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,772,901
$11,181,270
+14%
Fees to Service Providers
$354,257
$380,974
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,047
$64,155
+12%
Interest
$71,421
$59,866
-16%
Depreciation
$52,129
$52,373
+0%
Other
$851,452
$872,125
+2%
Total Expenses
$11,159,207
$12,610,763
+13%
Net income
2024
2025
Change
Net income
-$22,183
+$1,749,686
-7988%
Functional Expenses
Summary
2024
2025
Change
Program
$9,861,049
$10,974,703
+11%
Admin
$1,298,158
$1,636,060
+26%
Fundraising
$0
$0
-
Total Expenses
$11,159,207
$12,610,763
+13%