Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,640,158
Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,509,980
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$136,794
$234,517
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,715,219
$15,112,770
+10%
Membership Dues
$0
$0
-
Investments
$12,675
$102,157
+706%
Other
$229,418
$190,714
-17%
Total Revenues
$14,094,106
$15,640,158
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,956,398
$13,122,357
+10%
Fees to Service Providers
$330,240
$264,221
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373,119
$389,039
+4%
Interest
$23,065
$16,354
-29%
Depreciation
$320,832
$345,212
+8%
Other
$3,109,755
$1,372,797
-56%
Total Expenses
$16,113,409
$15,509,980
-4%
Net income
2024
2025
Change
Net income
-$2,019,303
+$130,178
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$12,112,898
$13,318,831
+10%
Admin
$4,000,511
$2,191,149
-45%
Fundraising
$0
$0
-
Total Expenses
$16,113,409
$15,509,980
-4%