Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,306,956
Program Services
86%
Other
9%
Contributions
4%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$7,471,178
Salaries & Benefits
62%
Grants
11%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$347,045
$311,890
-10%
Government Grants
$127,776
$11,904
-91%
Fundraising Events
$36,761
$24,838
-32%
Program Services
$5,987,670
$6,262,894
+5%
Membership Dues
$0
$0
-
Investments
$4,900
$6,236
+27%
Other
$704,587
$689,194
-2%
Total Revenues
$7,208,739
$7,306,956
+1%
Expenses
2024
2025
Change
Grants
$883,345
$849,109
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,489,385
$4,619,786
+3%
Fees to Service Providers
$164,102
$195,018
+19%
Advertising & Promotion
$69,899
$86,662
+24%
Offices, Occupancy & IT
$764,924
$816,951
+7%
Interest
$0
$0
-
Depreciation
$483,337
$444,653
-8%
Other
$384,820
$458,999
+19%
Total Expenses
$7,239,812
$7,471,178
+3%
Net income
2024
2025
Change
Net income
-$31,073
-$164,222
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$5,731,221
$5,900,976
+3%
Admin
$1,508,591
$1,570,202
+4%
Fundraising
$0
$0
-
Total Expenses
$7,239,812
$7,471,178
+3%