Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,460,487
Program Services
90%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,617,773
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$660,247
$623,889
-6%
Government Grants
$0
$0
-
Fundraising Events
$35,287
$33,100
-6%
Program Services
$5,498,310
$6,696,620
+22%
Membership Dues
$0
$0
-
Investments
$39,559
$44,676
+13%
Other
$81,680
$62,202
-24%
Total Revenues
$6,315,083
$7,460,487
+18%
Expenses
2024
2025
Change
Grants
$1,665
$2,402
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600,523
$3,899,069
+8%
Fees to Service Providers
$113,376
$94,358
-17%
Advertising & Promotion
$36,809
$36,069
-2%
Offices, Occupancy & IT
$562,447
$639,650
+14%
Interest
$18,041
$9,973
-45%
Depreciation
$308,096
$299,358
-3%
Other
$1,373,636
$1,636,894
+19%
Total Expenses
$6,014,593
$6,617,773
+10%
Net income
2024
2025
Change
Net income
+$300,490
+$842,714
+180%
Functional Expenses
Summary
2024
2025
Change
Program
$4,693,720
$5,223,195
+11%
Admin
$1,315,149
$1,378,769
+5%
Fundraising
$5,724
$15,809
+176%
Total Expenses
$6,014,593
$6,617,773
+10%