Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,199,409
Contributions
43%
Program Services
24%
Other
23%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,254,085
Salaries & Benefits
62%
Depreciation
12%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,599,464
$2,691,780
+68%
Government Grants
$0
$0
-
Fundraising Events
$94,050
$136,782
+45%
Program Services
$1,370,731
$1,499,545
+9%
Membership Dues
$0
$0
-
Investments
$457,045
$467,470
+2%
Other
$1,496,699
$1,403,832
-6%
Total Revenues
$5,017,989
$6,199,409
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,624,839
$3,899,309
+8%
Fees to Service Providers
$650,383
$557,331
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,054
$329,311
-2%
Interest
$106,206
$143,436
+35%
Depreciation
$607,207
$747,820
+23%
Other
$590,223
$576,878
-2%
Total Expenses
$5,915,912
$6,254,085
+6%
Net income
2024
2025
Change
Net income
-$897,923
-$54,676
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$3,870,519
$4,036,682
+4%
Admin
$1,703,717
$1,911,239
+12%
Fundraising
$341,676
$306,164
-10%
Total Expenses
$5,915,912
$6,254,085
+6%