Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,467,870
Program Services
87%
Investments
5%
Other
3%
Contributions
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,307,203
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$502,260
$378,855
-25%
Government Grants
$0
$0
-
Fundraising Events
$178,943
$145,292
-19%
Program Services
$9,560,323
$10,015,170
+5%
Membership Dues
$0
$0
-
Investments
$519,861
$528,610
+2%
Other
$106,875
$399,943
+274%
Total Revenues
$10,868,262
$11,467,870
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,826,050
$8,254,576
+5%
Fees to Service Providers
$203,427
$237,719
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,910
$658,233
+4%
Interest
$0
$0
-
Depreciation
$210,579
$260,124
+24%
Other
$782,742
$896,551
+15%
Total Expenses
$9,656,708
$10,307,203
+7%
Net income
2024
2025
Change
Net income
+$1,211,554
+$1,160,667
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$8,499,411
$8,939,414
+5%
Admin
$843,806
$1,129,348
+34%
Fundraising
$313,491
$238,441
-24%
Total Expenses
$9,656,708
$10,307,203
+7%