Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,266,670
Program Services
83%
Other
7%
Contributions
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,690,610
Salaries & Benefits
83%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$188,177
$227,751
+21%
Government Grants
$83,969
$101,735
+21%
Fundraising Events
$317,500
$0
-100%
Program Services
$4,183,654
$4,370,575
+4%
Membership Dues
$0
$0
-
Investments
$117,543
$172,215
+47%
Other
$140,004
$394,394
+182%
Total Revenues
$5,030,847
$5,266,670
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,164,441
$4,717,573
+13%
Fees to Service Providers
$122,076
$351,059
+188%
Advertising & Promotion
$21,911
$15,023
-31%
Offices, Occupancy & IT
$353,872
$210,076
-41%
Interest
$0
$0
-
Depreciation
$23,775
$17,096
-28%
Other
$235,317
$379,783
+61%
Total Expenses
$4,921,392
$5,690,610
+16%
Net income
2024
2025
Change
Net income
+$109,455
-$423,940
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$4,096,868
$4,558,173
+11%
Admin
$532,480
$655,901
+23%
Fundraising
$292,044
$476,536
+63%
Total Expenses
$4,921,392
$5,690,610
+16%