Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,841,492
Program Services
95%
Contributions
2%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,209,605
Salaries & Benefits
84%
Depreciation
5%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$233,005
$444,366
+91%
Government Grants
$0
$0
-
Fundraising Events
$280,790
$247,245
-12%
Program Services
$17,547,942
$18,752,318
+7%
Membership Dues
$0
$0
-
Investments
$317,418
$264,033
-17%
Other
$208,567
$133,530
-36%
Total Revenues
$18,587,722
$19,841,492
+7%
Expenses
2024
2025
Change
Grants
$21,172
$23,301
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,813,267
$16,065,727
+8%
Fees to Service Providers
$528,903
$765,759
+45%
Advertising & Promotion
$4,936
$4,235
-14%
Offices, Occupancy & IT
$545,287
$494,889
-9%
Interest
$150,081
$141,019
-6%
Depreciation
$864,106
$889,326
+3%
Other
$1,063,332
$825,349
-22%
Total Expenses
$17,991,084
$19,209,605
+7%
Net income
2024
2025
Change
Net income
+$596,638
+$631,887
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$16,085,567
$16,985,374
+6%
Admin
$1,592,072
$1,611,259
+1%
Fundraising
$313,445
$612,972
+96%
Total Expenses
$17,991,084
$19,209,605
+7%