Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,289,057
Program Services
86%
Investments
7%
Contributions
4%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,031,019
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,488
$179,236
+26%
Government Grants
$6,230
$2,500
-60%
Fundraising Events
$0
$0
-
Program Services
$3,603,695
$3,669,883
+2%
Membership Dues
$0
$0
-
Investments
$252,983
$287,050
+13%
Other
$160,470
$150,388
-6%
Total Revenues
$4,165,866
$4,289,057
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,170,534
$3,284,110
+4%
Fees to Service Providers
$81,694
$76,915
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,138
$204,784
+30%
Interest
$0
$0
-
Depreciation
$91,513
$88,028
-4%
Other
$278,129
$377,182
+36%
Total Expenses
$3,779,008
$4,031,019
+7%
Net income
2024
2025
Change
Net income
+$386,858
+$258,038
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$3,186,040
$3,470,629
+9%
Admin
$592,924
$560,390
-5%
Fundraising
$44
$0
-100%
Total Expenses
$3,779,008
$4,031,019
+7%