Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,860,427
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,367,209
Salaries & Benefits
63%
Other
19%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$9,752
-
Government Grants
$107,468
$3,332
-97%
Fundraising Events
$0
$0
-
Program Services
$5,390,554
$4,600,645
-15%
Membership Dues
$0
$0
-
Investments
$109,975
$118,036
+7%
Other
$266,735
$128,662
-52%
Total Revenues
$5,874,732
$4,860,427
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,929,902
$2,737,066
-7%
Fees to Service Providers
$292,013
$283,367
-3%
Advertising & Promotion
$2,403
$1,854
-23%
Offices, Occupancy & IT
$311,894
$161,916
-48%
Interest
$0
$0
-
Depreciation
$157,988
$337,372
+114%
Other
$934,649
$845,634
-10%
Total Expenses
$4,628,849
$4,367,209
-6%
Net income
2024
2025
Change
Net income
+$1,245,883
+$493,218
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$4,112,792
$3,818,307
-7%
Admin
$516,057
$548,902
+6%
Fundraising
$0
$0
-
Total Expenses
$4,628,849
$4,367,209
-6%