Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,344,227
Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,394,247
Salaries & Benefits
73%
Other
20%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$175,046
$233,195
+33%
Government Grants
$54,421
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,138,934
$3,069,618
-2%
Membership Dues
$0
$0
-
Investments
$7,376
$1,176
-84%
Other
$41,859
$40,238
-4%
Total Revenues
$3,417,636
$3,344,227
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,497,889
$2,484,861
-1%
Fees to Service Providers
$40,727
$28,621
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,393
$102,368
+8%
Interest
$2,438
$2,288
-6%
Depreciation
$93,322
$104,785
+12%
Other
$605,328
$671,324
+11%
Total Expenses
$3,334,097
$3,394,247
+2%
Net income
2024
2025
Change
Net income
+$83,539
-$50,020
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$3,010,829
$3,034,492
+1%
Admin
$323,268
$359,755
+11%
Fundraising
$0
$0
-
Total Expenses
$3,334,097
$3,394,247
+2%
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