Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,820,789
Program Services
80%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,128,178
Salaries & Benefits
66%
Other
19%
Depreciation
10%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$794,916
$1,292,551
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,972,977
$5,472,116
+10%
Membership Dues
$0
$0
-
Investments
$41,089
$56,122
+37%
Other
-$138
$0
-100%
Total Revenues
$5,808,844
$6,820,789
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,513,764
$4,043,194
+15%
Fees to Service Providers
$184,023
$104,061
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,444
$20,978
-26%
Interest
$215,207
$175,310
-19%
Depreciation
$658,048
$636,826
-3%
Other
$1,073,433
$1,147,809
+7%
Total Expenses
$5,672,919
$6,128,178
+8%
Net income
2024
2025
Change
Net income
+$135,925
+$692,611
+410%
Functional Expenses
Summary
2024
2025
Change
Program
$5,215,820
$5,463,042
+5%
Admin
$457,099
$665,136
+46%
Fundraising
$0
$0
-
Total Expenses
$5,672,919
$6,128,178
+8%