Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,781,689
Program Services
83%
Contributions
12%
Fundraising Events
3%
Investments
1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$8,373,035
Salaries & Benefits
71%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$642,383
$1,093,576
+70%
Government Grants
$20,000
$35,000
+75%
Fundraising Events
$216,236
$244,430
+13%
Program Services
$7,248,466
$7,270,272
+0%
Membership Dues
$0
$0
-
Investments
$155,575
$118,107
-24%
Other
$831,127
$20,304
-98%
Total Revenues
$9,113,787
$8,781,689
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,064
$5,972,798
+9%
Fees to Service Providers
$31,031
$35,903
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,604
$176,485
-2%
Interest
$84,026
$64,086
-24%
Depreciation
$502,135
$513,018
+2%
Other
$1,624,698
$1,610,745
-1%
Total Expenses
$7,921,558
$8,373,035
+6%
Net income
2024
2025
Change
Net income
+$1,192,229
+$408,654
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$6,302,935
$6,693,838
+6%
Admin
$1,470,948
$1,544,950
+5%
Fundraising
$147,675
$134,247
-9%
Total Expenses
$7,921,558
$8,373,035
+6%