Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,285,022
Program Services
76%
Contributions
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,477,149
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,726,340
$2,057,352
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,077,385
$7,076,152
+16%
Membership Dues
$0
$0
-
Investments
$84,464
$150,902
+79%
Other
$2,000
$616
-69%
Total Revenues
$7,890,189
$9,285,022
+18%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,605,324
$2,833,556
+9%
Fees to Service Providers
$333,372
$673,657
+102%
Advertising & Promotion
$167,859
$205,618
+22%
Offices, Occupancy & IT
$896,626
$778,972
-13%
Interest
$296
$0
-100%
Depreciation
$160,363
$128,317
-20%
Other
$3,312,410
$3,852,029
+16%
Total Expenses
$7,476,250
$8,477,149
+13%
Net income
2024
2025
Change
Net income
+$413,939
+$807,873
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$6,418,934
$7,373,081
+15%
Admin
$412,566
$649,239
+57%
Fundraising
$644,750
$454,829
-29%
Total Expenses
$7,476,250
$8,477,149
+13%