Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,790,533
Program Services
91%
Contributions
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,410,403
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,323,725
$1,382,527
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,297,907
$13,406,191
+1%
Membership Dues
$0
$0
-
Investments
$194
$1,184
+510%
Other
$0
$631
-
Total Revenues
$14,621,826
$14,790,533
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,396,392
$10,644,712
+2%
Fees to Service Providers
$532,978
$474,856
-11%
Advertising & Promotion
$147,968
$124,140
-16%
Offices, Occupancy & IT
$1,285,439
$1,320,449
+3%
Interest
$0
$0
-
Depreciation
$189,372
$159,695
-16%
Other
$1,751,140
$1,686,551
-4%
Total Expenses
$14,303,289
$14,410,403
+1%
Net income
2024
2025
Change
Net income
+$318,537
+$380,130
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$12,242,819
$12,304,888
+1%
Admin
$2,020,479
$1,995,946
-1%
Fundraising
$39,991
$109,569
+174%
Total Expenses
$14,303,289
$14,410,403
+1%