Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,705,473
Program Services
81%
Contributions
12%
Other
4%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,375,239
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$727,358
$919,243
+26%
Government Grants
$119,367
$79,931
-33%
Fundraising Events
$0
$0
-
Program Services
$6,401,518
$6,236,037
-3%
Membership Dues
$0
$0
-
Investments
$113,105
$173,197
+53%
Other
$31,818
$297,065
+834%
Total Revenues
$7,393,166
$7,705,473
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,514,463
$6,117,442
+11%
Fees to Service Providers
$189,906
$88,433
-53%
Advertising & Promotion
$14,943
$7,706
-48%
Offices, Occupancy & IT
$495,271
$406,626
-18%
Interest
$0
$0
-
Depreciation
$124,797
$118,572
-5%
Other
$492,288
$636,460
+29%
Total Expenses
$6,831,668
$7,375,239
+8%
Net income
2024
2025
Change
Net income
+$561,498
+$330,234
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$5,313,319
$5,690,435
+7%
Admin
$1,478,691
$1,647,177
+11%
Fundraising
$39,658
$37,627
-5%
Total Expenses
$6,831,668
$7,375,239
+8%