Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,654,163
Program Services
79%
Contributions
18%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,434,026
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$449,419
$480,829
+7%
Government Grants
$48,240
$42,902
-11%
Fundraising Events
$0
$0
-
Program Services
$1,903,490
$2,103,342
+10%
Membership Dues
$0
$0
-
Investments
$18,487
$19,743
+7%
Other
$50,975
$7,347
-86%
Total Revenues
$2,470,611
$2,654,163
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,584,870
$1,660,321
+5%
Fees to Service Providers
$10,843
$27,617
+155%
Advertising & Promotion
$36,448
$25,146
-31%
Offices, Occupancy & IT
$121,439
$141,190
+16%
Interest
$3,312
$1,840
-44%
Depreciation
$99,791
$112,592
+13%
Other
$435,870
$465,320
+7%
Total Expenses
$2,292,573
$2,434,026
+6%
Net income
2024
2025
Change
Net income
+$178,038
+$220,137
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,962,046
$2,083,020
+6%
Admin
$311,543
$331,740
+6%
Fundraising
$18,984
$19,266
+1%
Total Expenses
$2,292,573
$2,434,026
+6%