Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,621,311
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,989,936
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$53,507
$125,912
+135%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,912,401
$8,419,212
+42%
Membership Dues
$0
$0
-
Investments
$37,449
$54,355
+45%
Other
-$75,715
$21,832
-129%
Total Revenues
$5,947,642
$8,621,311
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,877,723
$4,315,484
+11%
Fees to Service Providers
$221,600
$219,932
-1%
Advertising & Promotion
$5,059
$1,770
-65%
Offices, Occupancy & IT
$167,530
$133,763
-20%
Interest
$60,592
$58,632
-3%
Depreciation
$168,344
$186,420
+11%
Other
$1,029,762
$1,073,935
+4%
Total Expenses
$5,530,610
$5,989,936
+8%
Net income
2024
2025
Change
Net income
+$417,032
+$2,631,375
+531%
Functional Expenses
Summary
2024
2025
Change
Program
$4,833,262
$5,240,535
+8%
Admin
$697,348
$749,401
+7%
Fundraising
$0
$0
-
Total Expenses
$5,530,610
$5,989,936
+8%