Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,209,238
Program Services
95%
Other
2%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,111,092
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$160,126
$70,337
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,429,200
$5,920,821
+9%
Membership Dues
$0
$0
-
Investments
$83,144
$93,269
+12%
Other
$86,613
$124,811
+44%
Total Revenues
$5,759,083
$6,209,238
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,831,249
$4,202,255
+10%
Fees to Service Providers
$126,516
$126,961
+0%
Advertising & Promotion
$24,452
$23,411
-4%
Offices, Occupancy & IT
$317,643
$319,225
+0%
Interest
$252,923
$237,539
-6%
Depreciation
$224,052
$227,155
+1%
Other
$900,334
$974,546
+8%
Total Expenses
$5,677,169
$6,111,092
+8%
Net income
2024
2025
Change
Net income
+$81,914
+$98,146
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$4,748,971
$5,251,057
+11%
Admin
$839,652
$784,775
-7%
Fundraising
$88,546
$75,260
-15%
Total Expenses
$5,677,169
$6,111,092
+8%