Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,449,469
Program Services
85%
Contributions
6%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,886,615
Salaries & Benefits
49%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
9%
Grants
8%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$737,114
$704,726
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,097,095
$9,748,861
+7%
Membership Dues
$0
$0
-
Investments
$617,478
$538,701
-13%
Other
$346,490
$457,181
+32%
Total Revenues
$10,798,177
$11,449,469
+6%
Expenses
2024
2025
Change
Grants
$739,748
$750,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,830,727
$4,865,189
+1%
Fees to Service Providers
$206,504
$179,638
-13%
Advertising & Promotion
$67,125
$68,826
+3%
Offices, Occupancy & IT
$1,096,214
$1,212,546
+11%
Interest
$509,562
$533,722
+5%
Depreciation
$894,347
$880,344
-2%
Other
$1,278,032
$1,396,350
+9%
Total Expenses
$9,622,259
$9,886,615
+3%
Net income
2024
2025
Change
Net income
+$1,175,918
+$1,562,854
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$6,638,640
$6,887,032
+4%
Admin
$2,536,476
$2,638,145
+4%
Fundraising
$447,143
$361,438
-19%
Total Expenses
$9,622,259
$9,886,615
+3%