Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,009,522
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,970,137
Salaries & Benefits
60%
Other
35%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$486,091
$384,682
-21%
Government Grants
$58,824
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,594,612
$9,276,398
+8%
Membership Dues
$0
$0
-
Investments
$116,015
$284,298
+145%
Other
$125,839
$64,144
-49%
Total Revenues
$9,381,381
$10,009,522
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,033,805
$5,338,644
+6%
Fees to Service Providers
$36,863
$27,188
-26%
Advertising & Promotion
$144,464
$206,497
+43%
Offices, Occupancy & IT
$31,262
$36,377
+16%
Interest
$0
$0
-
Depreciation
$207,252
$214,572
+4%
Other
$2,557,662
$3,146,859
+23%
Total Expenses
$8,011,308
$8,970,137
+12%
Net income
2024
2025
Change
Net income
+$1,370,073
+$1,039,385
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$6,451,410
$7,223,403
+12%
Admin
$1,550,600
$1,673,526
+8%
Fundraising
$9,298
$73,208
+687%
Total Expenses
$8,011,308
$8,970,137
+12%