Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,149,208
Program Services
76%
Other
14%
Fundraising Events
7%
Government Grants
2%
Investments
2%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$5,790,956
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$755,511
$113,167
-85%
Fundraising Events
$537,744
$474,053
-12%
Program Services
$4,722,467
$5,422,220
+15%
Membership Dues
$0
$0
-
Investments
$60,387
$110,244
+83%
Other
$1,025,557
$1,029,524
+0%
Total Revenues
$7,101,666
$7,149,208
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,849,471
$3,842,204
0%
Fees to Service Providers
$89,242
$62,361
-30%
Advertising & Promotion
$56,098
$0
-100%
Offices, Occupancy & IT
$662,604
$827,484
+25%
Interest
$0
$0
-
Depreciation
$440,486
$481,721
+9%
Other
$511,533
$577,186
+13%
Total Expenses
$5,609,434
$5,790,956
+3%
Net income
2024
2025
Change
Net income
+$1,492,232
+$1,358,252
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$4,673,541
$4,844,546
+4%
Admin
$935,893
$946,410
+1%
Fundraising
$0
$0
-
Total Expenses
$5,609,434
$5,790,956
+3%