Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,940,070
Program Services
95%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,081,415
Salaries & Benefits
89%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$118,419
$195,681
+65%
Government Grants
$0
$0
-
Fundraising Events
$26,482
$76,611
+189%
Program Services
$9,450,208
$10,348,180
+10%
Membership Dues
$0
$0
-
Investments
$66,346
$246,172
+271%
Other
$71,834
$73,426
+2%
Total Revenues
$9,733,289
$10,940,070
+12%
Expenses
2024
2025
Change
Grants
$14,135
$12,004
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,587,692
$8,959,477
+4%
Fees to Service Providers
$51,568
$78,755
+53%
Advertising & Promotion
$23,423
$34,241
+46%
Offices, Occupancy & IT
$231,174
$235,934
+2%
Interest
$46,587
$43,843
-6%
Depreciation
$188,945
$177,360
-6%
Other
$503,566
$539,801
+7%
Total Expenses
$9,647,090
$10,081,415
+5%
Net income
2024
2025
Change
Net income
+$86,199
+$858,655
+896%
Functional Expenses
Summary
2024
2025
Change
Program
$8,781,882
$9,120,474
+4%
Admin
$717,904
$797,182
+11%
Fundraising
$147,304
$163,759
+11%
Total Expenses
$9,647,090
$10,081,415
+5%