Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$9,190,857
Program Services
90%
Contributions
4%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,927,668
Salaries & Benefits
66%
Grants
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$478,514
$340,189
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,981,834
$8,315,366
+4%
Membership Dues
$0
$0
-
Investments
$205,639
$266,738
+30%
Other
-$80,815
$268,564
-432%
Total Revenues
$8,585,172
$9,190,857
+7%
Expenses
2024
2025
Change
Grants
$993,630
$1,161,171
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,578,635
$5,880,041
+5%
Fees to Service Providers
$67,400
$48,294
-28%
Advertising & Promotion
$43,373
$67,399
+55%
Offices, Occupancy & IT
$649,184
$615,730
-5%
Interest
$209,873
$201,247
-4%
Depreciation
$566,919
$554,026
-2%
Other
$350,931
$399,760
+14%
Total Expenses
$8,459,945
$8,927,668
+6%
Net income
2024
2025
Change
Net income
+$125,227
+$263,189
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$6,554,975
$6,947,319
+6%
Admin
$1,788,931
$1,862,997
+4%
Fundraising
$116,039
$117,352
+1%
Total Expenses
$8,459,945
$8,927,668
+6%