Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,096,380
Program Services
96%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,245,101
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$261,418
$137,886
-47%
Government Grants
$0
$61,927
-
Fundraising Events
$24,953
$24,741
-1%
Program Services
$6,485,536
$6,824,005
+5%
Membership Dues
$0
$0
-
Investments
$17,866
$27,496
+54%
Other
$60,125
$20,325
-66%
Total Revenues
$6,849,898
$7,096,380
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,481,565
$5,197,426
+16%
Fees to Service Providers
$431,325
$410,028
-5%
Advertising & Promotion
$14,048
$3,691
-74%
Offices, Occupancy & IT
$520,973
$278,718
-47%
Interest
$208,186
$237,328
+14%
Depreciation
$255,682
$257,518
+1%
Other
$807,684
$860,392
+7%
Total Expenses
$6,719,463
$7,245,101
+8%
Net income
2024
2025
Change
Net income
+$130,435
-$148,721
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$5,755,595
$6,812,462
+18%
Admin
$963,868
$384,639
-60%
Fundraising
$0
$48,000
-
Total Expenses
$6,719,463
$7,245,101
+8%