Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$8,967,176
Program Services
69%
Contributions
14%
Government Grants
13%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,770,869
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,790,793
$1,279,366
-29%
Government Grants
$962,129
$1,183,040
+23%
Fundraising Events
$0
$0
-
Program Services
$5,703,469
$6,215,957
+9%
Membership Dues
$0
$0
-
Investments
$66,531
$89,070
+34%
Other
$139,570
$199,743
+43%
Total Revenues
$8,662,492
$8,967,176
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,143,730
$5,508,446
+7%
Fees to Service Providers
$133,259
$145,938
+10%
Advertising & Promotion
$68,895
$69,711
+1%
Offices, Occupancy & IT
$452,075
$417,789
-8%
Interest
$291,101
$288,692
-1%
Depreciation
$197,664
$316,073
+60%
Other
$2,294,725
$2,024,220
-12%
Total Expenses
$8,581,449
$8,770,869
+2%
Net income
2024
2025
Change
Net income
+$81,043
+$196,307
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$7,313,145
$7,387,479
+1%
Admin
$1,119,536
$1,201,869
+7%
Fundraising
$148,768
$181,521
+22%
Total Expenses
$8,581,449
$8,770,869
+2%