Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,809,090
Program Services
71%
Other
16%
Investments
11%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,060,486
Salaries & Benefits
29%
Depreciation
26%
Other
16%
Grants
10%
Interest
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,275
$31,536
-20%
Government Grants
$0
$0
-
Fundraising Events
$75,641
$75,429
0%
Program Services
$2,776,742
$2,688,606
-3%
Membership Dues
$0
$0
-
Investments
$355,644
$407,325
+15%
Other
$215,710
$606,194
+181%
Total Revenues
$3,463,012
$3,809,090
+10%
Expenses
2024
2025
Change
Grants
$337,913
$301,583
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,393
$873,736
+8%
Fees to Service Providers
$257,994
$189,232
-27%
Advertising & Promotion
$5,985
$5,246
-12%
Offices, Occupancy & IT
$250,511
$152,911
-39%
Interest
$317,126
$248,172
-22%
Depreciation
$753,990
$798,860
+6%
Other
$554,987
$490,746
-12%
Total Expenses
$3,289,899
$3,060,486
-7%
Net income
2024
2025
Change
Net income
+$173,113
+$748,604
+332%
Functional Expenses
Summary
2024
2025
Change
Program
$3,257,371
$3,053,184
-6%
Admin
$32,528
$7,302
-78%
Fundraising
$0
$0
-
Total Expenses
$3,289,899
$3,060,486
-7%