Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,045,309
Program Services
52%
Contributions
25%
Investments
12%
Other
10%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$4,509,866
Grants
29%
Salaries & Benefits
22%
Other
12%
Interest
12%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,298,628
$1,513,455
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,106,275
$3,162,851
+2%
Membership Dues
$67,450
$68,864
+2%
Investments
$617,513
$719,089
+16%
Other
$674,831
$581,050
-14%
Total Revenues
$5,764,697
$6,045,309
+5%
Expenses
2024
2025
Change
Grants
$1,497,446
$1,294,330
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,251
$992,586
+8%
Fees to Service Providers
$121,612
$190,370
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,029
$415,651
+66%
Interest
$568,605
$545,587
-4%
Depreciation
$507,329
$516,949
+2%
Other
$585,631
$554,393
-5%
Total Expenses
$4,449,903
$4,509,866
+1%
Net income
2024
2025
Change
Net income
+$1,314,794
+$1,535,443
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,970,877
$4,034,129
+2%
Admin
$285,367
$310,456
+9%
Fundraising
$193,659
$165,281
-15%
Total Expenses
$4,449,903
$4,509,866
+1%