Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,486,616
Other
82%
Contributions
8%
Program Services
5%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,974,480
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
4%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$732,599
$748,489
+2%
Government Grants
$0
$0
-
Fundraising Events
$3,021
$2,794
-8%
Program Services
$571,377
$475,940
-17%
Membership Dues
$0
$0
-
Investments
$470,996
$435,557
-8%
Other
$8,723,289
$7,823,836
-10%
Total Revenues
$10,501,282
$9,486,616
-10%
Expenses
2024
2025
Change
Grants
$151,121
$159,804
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,670,765
$6,527,279
-2%
Fees to Service Providers
$391,702
$443,293
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,424,193
$1,385,121
-3%
Interest
$0
$0
-
Depreciation
$407,009
$424,805
+4%
Other
$1,013,925
$1,034,178
+2%
Total Expenses
$10,058,715
$9,974,480
-1%
Net income
2024
2025
Change
Net income
+$442,567
-$487,864
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$8,638,327
$8,473,009
-2%
Admin
$939,289
$1,027,050
+9%
Fundraising
$481,099
$474,421
-1%
Total Expenses
$10,058,715
$9,974,480
-1%