Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,270,246
Other
67%
Program Services
12%
Contributions
10%
Investments
7%
Government Grants
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$9,406,689
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,527,446
$938,224
-39%
Government Grants
$10,000
$150,740
+1407%
Fundraising Events
$170,800
$98,000
-43%
Program Services
$1,154,579
$1,152,016
0%
Membership Dues
$0
$0
-
Investments
$696,305
$683,905
-2%
Other
$5,788,978
$6,247,361
+8%
Total Revenues
$9,348,108
$9,270,246
-1%
Expenses
2024
2025
Change
Grants
$231,267
$195,155
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,488,515
$5,206,530
-5%
Fees to Service Providers
$489,897
$597,433
+22%
Advertising & Promotion
$36,677
$110,091
+200%
Offices, Occupancy & IT
$893,156
$979,100
+10%
Interest
$0
$0
-
Depreciation
$666,686
$672,392
+1%
Other
$1,689,582
$1,645,988
-3%
Total Expenses
$9,495,780
$9,406,689
-1%
Net income
2024
2025
Change
Net income
-$147,672
-$136,443
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$7,528,116
$7,465,205
-1%
Admin
$1,541,588
$1,479,526
-4%
Fundraising
$426,076
$461,958
+8%
Total Expenses
$9,495,780
$9,406,689
-1%