Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,939,937
Program Services
63%
Other
31%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,103,569
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$701,030
$223,111
-68%
Government Grants
$418,931
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,573,480
$3,757,971
+5%
Membership Dues
$0
$0
-
Investments
$189,022
$138,419
-27%
Other
$1,747,837
$1,820,436
+4%
Total Revenues
$6,630,300
$5,939,937
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,976,959
$3,615,326
+21%
Fees to Service Providers
$431,123
$508,253
+18%
Advertising & Promotion
$190,885
$244,249
+28%
Offices, Occupancy & IT
$434,614
$412,354
-5%
Interest
$82,924
$81,364
-2%
Depreciation
$251,774
$190,712
-24%
Other
$1,011,059
$1,051,311
+4%
Total Expenses
$5,379,338
$6,103,569
+13%
Net income
2024
2025
Change
Net income
+$1,250,962
-$163,632
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$4,665,138
$4,519,799
-3%
Admin
$701,306
$1,503,687
+114%
Fundraising
$12,894
$80,083
+521%
Total Expenses
$5,379,338
$6,103,569
+13%