Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,123,666
Program Services
78%
Contributions
16%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,448,865
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Depreciation
6%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,875,893
$1,421,167
-51%
Government Grants
$0
$0
-
Fundraising Events
$150,294
$156,501
+4%
Program Services
$6,575,090
$7,085,694
+8%
Membership Dues
$0
$0
-
Investments
$61,286
$58,366
-5%
Other
$340,577
$401,938
+18%
Total Revenues
$10,003,140
$9,123,666
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,612,086
$7,167,132
+8%
Fees to Service Providers
$174,536
$136,609
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,523,774
$1,359,254
-46%
Interest
$0
$0
-
Depreciation
$435,789
$540,005
+24%
Other
$234,935
$245,865
+5%
Total Expenses
$9,981,120
$9,448,865
-5%
Net income
2024
2025
Change
Net income
+$22,020
-$325,199
-1577%
Functional Expenses
Summary
2024
2025
Change
Program
$9,357,840
$8,800,008
-6%
Admin
$547,946
$580,316
+6%
Fundraising
$75,334
$68,541
-9%
Total Expenses
$9,981,120
$9,448,865
-5%