Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,643,221
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,563,524
Other
58%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Grants
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,238,843
$381,963
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,075,244
$5,119,722
+1%
Membership Dues
$0
$0
-
Investments
$27,043
$49,086
+82%
Other
$43,355
$92,450
+113%
Total Revenues
$6,384,485
$5,643,221
-12%
Expenses
2024
2025
Change
Grants
$279,150
$271,900
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,565,968
$912,787
-74%
Fees to Service Providers
$82,504
$76,600
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717,346
$754,849
+5%
Interest
$107,652
$93,917
-13%
Depreciation
$187,477
$218,435
+17%
Other
$392,711
$3,235,036
+724%
Total Expenses
$5,332,808
$5,563,524
+4%
Net income
2024
2025
Change
Net income
+$1,051,677
+$79,697
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$4,479,124
$4,645,204
+4%
Admin
$677,422
$723,003
+7%
Fundraising
$176,262
$195,317
+11%
Total Expenses
$5,332,808
$5,563,524
+4%