Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,414,408
Program Services
54%
Other
24%
Contributions
17%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,587,356
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$691,661
$750,501
+9%
Government Grants
$8,187
$50,506
+517%
Fundraising Events
$0
$0
-
Program Services
$2,229,644
$2,405,846
+8%
Membership Dues
$0
$0
-
Investments
$137,612
$160,482
+17%
Other
$165,458
$1,047,073
+533%
Total Revenues
$3,232,562
$4,414,408
+37%
Expenses
2024
2025
Change
Grants
$6,681
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,154
$2,707,144
+14%
Fees to Service Providers
$96,607
$213,069
+121%
Advertising & Promotion
$18,243
$21,576
+18%
Offices, Occupancy & IT
$215,274
$194,520
-10%
Interest
$0
$0
-
Depreciation
$99,928
$104,452
+5%
Other
$355,728
$346,595
-3%
Total Expenses
$3,165,615
$3,587,356
+13%
Net income
2024
2025
Change
Net income
+$66,947
+$827,052
+1135%
Functional Expenses
Summary
2024
2025
Change
Program
$2,675,762
$3,000,629
+12%
Admin
$351,423
$418,189
+19%
Fundraising
$138,430
$168,538
+22%
Total Expenses
$3,165,615
$3,587,356
+13%