Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,083,041
Program Services
94%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,121,970
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,551
$176,042
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,439,594
$7,580,571
+2%
Membership Dues
$0
$0
-
Investments
$32,608
$29,087
-11%
Other
$220,559
$297,341
+35%
Total Revenues
$7,806,312
$8,083,041
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,289,959
$3,526,058
+7%
Fees to Service Providers
$304,681
$392,246
+29%
Advertising & Promotion
$224,928
$239,031
+6%
Offices, Occupancy & IT
$1,017,364
$740,955
-27%
Interest
$0
$101
-
Depreciation
$181,000
$184,208
+2%
Other
$2,690,554
$3,039,371
+13%
Total Expenses
$7,708,486
$8,121,970
+5%
Net income
2024
2025
Change
Net income
+$97,826
-$38,929
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$6,281,909
$6,601,510
+5%
Admin
$1,426,577
$1,520,460
+7%
Fundraising
$0
$0
-
Total Expenses
$7,708,486
$8,121,970
+5%