Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,264,372
Other
48%
Contributions
44%
Program Services
6%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,254,323
Salaries & Benefits
52%
Other
17%
Depreciation
9%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,896,109
$4,087,448
+5%
Government Grants
$254,382
$86,480
-66%
Fundraising Events
$0
$0
-
Program Services
$567,971
$516,129
-9%
Membership Dues
$0
$0
-
Investments
$132,418
$115,814
-13%
Other
$6,166,906
$4,458,501
-28%
Total Revenues
$11,017,786
$9,264,372
-16%
Expenses
2024
2025
Change
Grants
$225,443
$285,100
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,929,423
$4,772,181
-3%
Fees to Service Providers
$486,510
$451,382
-7%
Advertising & Promotion
$96,059
$129,416
+35%
Offices, Occupancy & IT
$583,370
$551,926
-5%
Interest
$711,184
$627,710
-12%
Depreciation
$850,896
$876,178
+3%
Other
$917,535
$1,560,430
+70%
Total Expenses
$8,800,420
$9,254,323
+5%
Net income
2024
2025
Change
Net income
+$2,217,366
+$10,049
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$6,660,511
$6,975,144
+5%
Admin
$1,201,677
$1,205,213
+0%
Fundraising
$938,232
$1,073,966
+14%
Total Expenses
$8,800,420
$9,254,323
+5%