Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,516,891
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,605,579
Other
53%
Salaries & Benefits
41%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,325
$241,840
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,326,052
$7,260,020
-1%
Membership Dues
$0
$0
-
Investments
$30,325
$15,031
-50%
Other
$0
$0
-
Total Revenues
$7,477,702
$7,516,891
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,648,788
$3,120,258
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,299
$14,150
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$258,217
$448,239
+74%
Other
$3,488,307
$4,022,932
+15%
Total Expenses
$7,413,611
$7,605,579
+3%
Net income
2024
2025
Change
Net income
+$64,091
-$88,688
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$6,139,256
$6,290,378
+2%
Admin
$1,269,817
$1,306,369
+3%
Fundraising
$4,538
$8,832
+95%
Total Expenses
$7,413,611
$7,605,579
+3%