Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,397,311
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,661,481
Salaries & Benefits
69%
Other
28%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,234
$54,293
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,509,075
$3,329,100
-5%
Membership Dues
$0
$0
-
Investments
$13,340
$13,918
+4%
Other
$0
$0
-
Total Revenues
$3,618,649
$3,397,311
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,319
$1,826,855
+56%
Fees to Service Providers
$42,103
$22,023
-48%
Advertising & Promotion
$3,032
$2,122
-30%
Offices, Occupancy & IT
$19,754
$15,898
-20%
Interest
$33,730
$42,063
+25%
Depreciation
$0
$0
-
Other
$689,794
$752,520
+9%
Total Expenses
$1,957,732
$2,661,481
+36%
Net income
2024
2025
Change
Net income
+$1,660,917
+$735,830
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,863,719
$2,565,973
+38%
Admin
$92,259
$94,077
+2%
Fundraising
$1,754
$1,431
-18%
Total Expenses
$1,957,732
$2,661,481
+36%
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