Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,553,759
Program Services
98%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,574,883
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,952
$45,610
-41%
Government Grants
$0
$0
-
Fundraising Events
$16,007
$32,837
+105%
Program Services
$6,971,605
$7,416,134
+6%
Membership Dues
$0
$0
-
Investments
$25,661
$19,716
-23%
Other
$24,831
$39,462
+59%
Total Revenues
$7,116,056
$7,553,759
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,474,977
$4,295,327
-4%
Fees to Service Providers
$66,345
$103,353
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,873
$372,893
+43%
Interest
$0
$0
-
Depreciation
$67,488
$69,328
+3%
Other
$2,617,267
$2,733,982
+4%
Total Expenses
$7,485,950
$7,574,883
+1%
Net income
2024
2025
Change
Net income
-$369,894
-$21,124
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$6,469,450
$6,527,798
+1%
Admin
$984,245
$1,022,036
+4%
Fundraising
$32,255
$25,049
-22%
Total Expenses
$7,485,950
$7,574,883
+1%