Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,192,597
Program Services
90%
Contributions
6%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,944,808
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$364,872
$298,984
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,354,711
$4,671,476
+7%
Membership Dues
$0
$0
-
Investments
$20,019
$14,002
-30%
Other
$267,903
$208,135
-22%
Total Revenues
$5,007,505
$5,192,597
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,531
$2,237,486
+5%
Fees to Service Providers
$354,889
$388,194
+9%
Advertising & Promotion
$18,823
$15,561
-17%
Offices, Occupancy & IT
$849,365
$667,885
-21%
Interest
$34,371
$32,290
-6%
Depreciation
$271,108
$241,246
-11%
Other
$1,313,759
$1,362,146
+4%
Total Expenses
$4,974,846
$4,944,808
-1%
Net income
2024
2025
Change
Net income
+$32,659
+$247,789
+659%
Functional Expenses
Summary
2024
2025
Change
Program
$4,974,846
$2,775,837
-44%
Admin
$0
$2,168,971
-
Fundraising
$0
$0
-
Total Expenses
$4,974,846
$4,944,808
-1%