Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,415,873
Contributions
56%
Program Services
23%
Other
13%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,944,750
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
13%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,070,190
$3,038,772
-25%
Government Grants
$357,803
$134,488
-62%
Fundraising Events
$0
$0
-
Program Services
$1,498,244
$1,272,443
-15%
Membership Dues
$0
$0
-
Investments
$209,736
$277,120
+32%
Other
-$24,465
$693,050
-2933%
Total Revenues
$6,111,508
$5,415,873
-11%
Expenses
2024
2025
Change
Grants
$33,732
$29,602
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,874
$1,747,845
-2%
Fees to Service Providers
$36,350
$44,515
+22%
Advertising & Promotion
$194,728
$198,477
+2%
Offices, Occupancy & IT
$511,493
$674,615
+32%
Interest
$19,804
$16,862
-15%
Depreciation
$497,755
$510,478
+3%
Other
$816,843
$722,356
-12%
Total Expenses
$3,889,579
$3,944,750
+1%
Net income
2024
2025
Change
Net income
+$2,221,929
+$1,471,123
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$2,656,354
$2,839,138
+7%
Admin
$1,094,691
$958,966
-12%
Fundraising
$138,534
$146,646
+6%
Total Expenses
$3,889,579
$3,944,750
+1%