Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,463,659
Program Services
87%
Contributions
6%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,486,351
Salaries & Benefits
66%
Other
16%
Depreciation
10%
Grants
6%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,310,012
$791,023
-40%
Government Grants
$0
$0
-
Fundraising Events
$335,595
$0
-100%
Program Services
$10,976,115
$11,704,008
+7%
Membership Dues
$0
$0
-
Investments
$414,544
$266,087
-36%
Other
$126,696
$702,541
+455%
Total Revenues
$13,162,962
$13,463,659
+2%
Expenses
2024
2025
Change
Grants
$681,196
$788,524
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,366,241
$8,960,665
+7%
Fees to Service Providers
$100,633
$45,261
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$269,326
$256,169
-5%
Depreciation
$1,285,260
$1,325,632
+3%
Other
$2,227,496
$2,110,100
-5%
Total Expenses
$12,930,152
$13,486,351
+4%
Net income
2024
2025
Change
Net income
+$232,810
-$22,692
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$10,024,049
$10,919,450
+9%
Admin
$2,712,932
$2,290,667
-16%
Fundraising
$193,171
$276,234
+43%
Total Expenses
$12,930,152
$13,486,351
+4%