Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,339,949
Program Services
90%
Contributions
7%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,914,510
Salaries & Benefits
64%
Other
26%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$699,264
$591,057
-15%
Government Grants
$0
$0
-
Fundraising Events
$198,214
$222,761
+12%
Program Services
$5,224,792
$7,514,059
+44%
Membership Dues
$0
$0
-
Investments
$22,925
$3,598
-84%
Other
$1,609,774
$8,474
-99%
Total Revenues
$7,754,969
$8,339,949
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,569,298
$5,100,837
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$49,039
$0
-100%
Offices, Occupancy & IT
$96,556
$115,521
+20%
Interest
$114,225
$148,174
+30%
Depreciation
$464,214
$510,307
+10%
Other
$2,081,372
$2,039,671
-2%
Total Expenses
$7,374,704
$7,914,510
+7%
Net income
2024
2025
Change
Net income
+$380,265
+$425,439
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$5,609,263
$6,760,733
+21%
Admin
$1,765,441
$1,153,777
-35%
Fundraising
$0
$0
-
Total Expenses
$7,374,704
$7,914,510
+7%