Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,536,223
Program Services
84%
Contributions
10%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,994,476
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$775,591
$863,425
+11%
Government Grants
$262,350
$292,302
+11%
Fundraising Events
$0
$0
-
Program Services
$7,026,671
$7,195,018
+2%
Membership Dues
$0
$0
-
Investments
$103,395
$110,781
+7%
Other
$371,858
$74,697
-80%
Total Revenues
$8,539,865
$8,536,223
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,526,543
$4,596,971
+2%
Fees to Service Providers
$937,245
$1,056,524
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$981,798
$955,953
-3%
Interest
$0
$0
-
Depreciation
$157,607
$155,278
-1%
Other
$1,136,449
$1,229,750
+8%
Total Expenses
$7,739,642
$7,994,476
+3%
Net income
2024
2025
Change
Net income
+$800,223
+$541,747
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$6,691,027
$6,937,519
+4%
Admin
$1,017,613
$1,027,740
+1%
Fundraising
$31,002
$29,217
-6%
Total Expenses
$7,739,642
$7,994,476
+3%