Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,308,125
Program Services
92%
Other
3%
Contributions
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,589,656
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$128,658
$124,674
-3%
Government Grants
$7,546
$9,503
+26%
Fundraising Events
$0
$0
-
Program Services
$4,102,948
$3,950,473
-4%
Membership Dues
$0
$0
-
Investments
$18,827
$75,232
+300%
Other
$26,933
$148,243
+450%
Total Revenues
$4,284,912
$4,308,125
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,321,051
$3,010,247
-9%
Fees to Service Providers
$110,392
$96,062
-13%
Advertising & Promotion
$23,599
$27,623
+17%
Offices, Occupancy & IT
$133,201
$130,683
-2%
Interest
$21,592
$16,551
-23%
Depreciation
$117,509
$102,800
-13%
Other
$180,842
$205,690
+14%
Total Expenses
$3,908,186
$3,589,656
-8%
Net income
2024
2025
Change
Net income
+$376,726
+$718,469
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$3,187,446
$3,018,089
-5%
Admin
$720,740
$571,567
-21%
Fundraising
$0
$0
-
Total Expenses
$3,908,186
$3,589,656
-8%