Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,000,426
Other
83%
Contributions
7%
Program Services
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,651,481
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$345,441
$506,285
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,238
$353,810
+24%
Membership Dues
$0
$0
-
Investments
$340,771
$328,861
-3%
Other
$6,149,903
$5,811,470
-6%
Total Revenues
$7,120,353
$7,000,426
-2%
Expenses
2024
2025
Change
Grants
$95,625
$118,902
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,795,833
$4,212,665
+11%
Fees to Service Providers
$458,752
$662,915
+45%
Advertising & Promotion
$0
$27,090
-
Offices, Occupancy & IT
$835,389
$787,069
-6%
Interest
$0
$0
-
Depreciation
$419,434
$444,967
+6%
Other
$1,249,493
$1,397,873
+12%
Total Expenses
$6,854,526
$7,651,481
+12%
Net income
2024
2025
Change
Net income
+$265,827
-$651,055
-345%
Functional Expenses
Summary
2024
2025
Change
Program
$5,988,873
$6,243,849
+4%
Admin
$623,124
$1,136,683
+82%
Fundraising
$242,529
$270,949
+12%
Total Expenses
$6,854,526
$7,651,481
+12%