Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,964,011
Other
52%
Program Services
37%
Government Grants
4%
Investments
4%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,175,637
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,894
$154,822
+187%
Government Grants
$458,759
$425,407
-7%
Fundraising Events
$48,103
$51,564
+7%
Program Services
$3,611,203
$3,713,882
+3%
Membership Dues
$0
$0
-
Investments
$503,072
$421,643
-16%
Other
$5,495,606
$5,196,693
-5%
Total Revenues
$10,170,637
$9,964,011
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,956,915
$8,270,288
+4%
Fees to Service Providers
$50,900
$31,480
-38%
Advertising & Promotion
$38,650
$31,457
-19%
Offices, Occupancy & IT
$562,845
$600,511
+7%
Interest
$0
$0
-
Depreciation
$132,474
$140,613
+6%
Other
$1,074,323
$1,101,288
+3%
Total Expenses
$9,816,107
$10,175,637
+4%
Net income
2024
2025
Change
Net income
+$354,530
-$211,626
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$8,740,213
$9,027,708
+3%
Admin
$1,075,894
$1,147,929
+7%
Fundraising
$0
$0
-
Total Expenses
$9,816,107
$10,175,637
+4%