Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,270,166
Program Services
88%
Investments
7%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,396,891
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
22%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,326
$52,885
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,867,957
$3,752,418
-3%
Membership Dues
$0
$0
-
Investments
$282,953
$288,449
+2%
Other
$116,739
$176,414
+51%
Total Revenues
$4,322,975
$4,270,166
-1%
Expenses
2024
2025
Change
Grants
$165,707
$193,353
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,254
$1,295,953
-1%
Fees to Service Providers
$701,371
$734,792
+5%
Advertising & Promotion
$1,603
$461
-71%
Offices, Occupancy & IT
$182,583
$148,211
-19%
Interest
$0
$0
-
Depreciation
$6,562
$8,783
+34%
Other
$1,002,871
$1,015,338
+1%
Total Expenses
$3,373,951
$3,396,891
+1%
Net income
2024
2025
Change
Net income
+$949,024
+$873,275
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,598,256
$2,633,432
+1%
Admin
$775,695
$763,459
-2%
Fundraising
$0
$0
-
Total Expenses
$3,373,951
$3,396,891
+1%