Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,933,149
Program Services
91%
Contributions
3%
Other
3%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,044,915
Salaries & Benefits
62%
Grants
18%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$267,394
$230,831
-14%
Government Grants
$0
$0
-
Fundraising Events
$70,536
$96,158
+36%
Program Services
$6,004,924
$6,317,290
+5%
Membership Dues
$0
$0
-
Investments
$79,544
$84,054
+6%
Other
$162,081
$204,816
+26%
Total Revenues
$6,584,479
$6,933,149
+5%
Expenses
2024
2025
Change
Grants
$1,296,638
$1,245,606
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,231,371
$4,386,125
+4%
Fees to Service Providers
$35,089
$35,528
+1%
Advertising & Promotion
$19,782
$29,500
+49%
Offices, Occupancy & IT
$517,315
$527,456
+2%
Interest
$0
$0
-
Depreciation
$143,624
$143,894
+0%
Other
$920,109
$676,806
-26%
Total Expenses
$7,163,928
$7,044,915
-2%
Net income
2024
2025
Change
Net income
-$579,449
-$111,766
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$5,490,265
$5,551,556
+1%
Admin
$1,461,403
$1,227,545
-16%
Fundraising
$212,260
$265,814
+25%
Total Expenses
$7,163,928
$7,044,915
-2%