Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,073,546
Program Services
81%
Other
10%
Contributions
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,346,743
Salaries & Benefits
55%
Grants
21%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$499,597
$434,583
-13%
Government Grants
$0
$0
-
Fundraising Events
$32,128
$18,020
-44%
Program Services
$5,810,999
$6,555,779
+13%
Membership Dues
$0
$0
-
Investments
$291,256
$284,986
-2%
Other
$197,351
$780,178
+295%
Total Revenues
$6,831,331
$8,073,546
+18%
Expenses
2024
2025
Change
Grants
$1,462,498
$1,536,346
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,706,827
$4,012,415
+8%
Fees to Service Providers
$123,585
$141,873
+15%
Advertising & Promotion
$25,263
$16,369
-35%
Offices, Occupancy & IT
$495,466
$521,221
+5%
Interest
$312
$95
-70%
Depreciation
$531,331
$496,465
-7%
Other
$527,612
$621,959
+18%
Total Expenses
$6,872,894
$7,346,743
+7%
Net income
2024
2025
Change
Net income
-$41,563
+$726,803
-1849%
Functional Expenses
Summary
2024
2025
Change
Program
$5,905,437
$6,355,108
+8%
Admin
$771,696
$796,862
+3%
Fundraising
$195,761
$194,773
-1%
Total Expenses
$6,872,894
$7,346,743
+7%