Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,997,844
Program Services
85%
Contributions
9%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,198,715
Salaries & Benefits
62%
Other
13%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$960,470
$617,034
-36%
Government Grants
$0
$0
-
Fundraising Events
$8,150
$0
-100%
Program Services
$5,652,803
$5,930,741
+5%
Membership Dues
$0
$0
-
Investments
$253,609
$414,596
+63%
Other
$16,437
$35,473
+116%
Total Revenues
$6,891,469
$6,997,844
+2%
Expenses
2024
2025
Change
Grants
$676,185
$736,843
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,965,434
$4,470,015
+13%
Fees to Service Providers
$71,038
$47,434
-33%
Advertising & Promotion
$34,030
$38,063
+12%
Offices, Occupancy & IT
$569,620
$545,323
-4%
Interest
$0
$0
-
Depreciation
$381,634
$406,304
+6%
Other
$1,092,928
$954,733
-13%
Total Expenses
$6,790,869
$7,198,715
+6%
Net income
2024
2025
Change
Net income
+$100,600
-$200,871
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$5,631,507
$5,996,712
+6%
Admin
$939,932
$986,299
+5%
Fundraising
$219,430
$215,704
-2%
Total Expenses
$6,790,869
$7,198,715
+6%