Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,945,356
Program Services
72%
Contributions
20%
Investments
4%
Other
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,306,436
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$768,618
$1,159,441
+51%
Government Grants
$59,685
$37,474
-37%
Fundraising Events
$29,525
$32,495
+10%
Program Services
$4,729,111
$4,304,679
-9%
Membership Dues
$0
$0
-
Investments
$144,553
$213,796
+48%
Other
$69,770
$197,471
+183%
Total Revenues
$5,801,262
$5,945,356
+2%
Expenses
2024
2025
Change
Grants
$174,573
$232,740
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,501,677
$3,404,911
-3%
Fees to Service Providers
$240,087
$273,877
+14%
Advertising & Promotion
$288
$3,938
+1267%
Offices, Occupancy & IT
$386,358
$406,582
+5%
Interest
$63,292
$29,316
-54%
Depreciation
$157,458
$135,481
-14%
Other
$941,876
$819,591
-13%
Total Expenses
$5,465,609
$5,306,436
-3%
Net income
2024
2025
Change
Net income
+$335,653
+$638,920
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$4,381,650
$4,243,719
-3%
Admin
$935,564
$883,067
-6%
Fundraising
$148,395
$179,650
+21%
Total Expenses
$5,465,609
$5,306,436
-3%