Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,993,562
Program Services
88%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,255,559
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$585,574
$548,661
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,793,203
$4,407,112
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,789
-
Total Revenues
$5,378,777
$4,993,562
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,724,893
$3,893,824
+5%
Fees to Service Providers
$49,507
$35,509
-28%
Advertising & Promotion
$4,306
$2,012
-53%
Offices, Occupancy & IT
$266,697
$231,552
-13%
Interest
$8,747
$26,402
+202%
Depreciation
$194,438
$203,165
+4%
Other
$1,070,427
$863,095
-19%
Total Expenses
$5,319,015
$5,255,559
-1%
Net income
2024
2025
Change
Net income
+$59,762
-$261,997
-538%
Functional Expenses
Summary
2024
2025
Change
Program
$4,415,182
$4,380,648
-1%
Admin
$739,618
$714,765
-3%
Fundraising
$164,215
$160,146
-2%
Total Expenses
$5,319,015
$5,255,559
-1%
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