Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,945,655
Program Services
97%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,564,947
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$35,757
$9,548
-73%
Government Grants
$49,466
$79,470
+61%
Fundraising Events
$11,086
$0
-100%
Program Services
$7,329,538
$7,729,355
+5%
Membership Dues
$0
$0
-
Investments
$147,534
$127,282
-14%
Other
$448,584
$0
-100%
Total Revenues
$8,021,965
$7,945,655
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,190,762
$7,057,954
+14%
Fees to Service Providers
$60,606
$60,570
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789,266
$645,342
-18%
Interest
$34,284
$24,646
-28%
Depreciation
$263,574
$290,014
+10%
Other
$431,969
$486,421
+13%
Total Expenses
$7,770,461
$8,564,947
+10%
Net income
2024
2025
Change
Net income
+$251,504
-$619,292
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$6,182,808
$6,723,378
+9%
Admin
$1,581,413
$1,837,391
+16%
Fundraising
$6,240
$4,178
-33%
Total Expenses
$7,770,461
$8,564,947
+10%