Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,564,510
Other
77%
Contributions
14%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,346,357
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$907,604
$896,938
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,026
$288,082
-37%
Membership Dues
$0
$0
-
Investments
$232,894
$327,865
+41%
Other
$6,179,992
$5,051,625
-18%
Total Revenues
$7,780,516
$6,564,510
-16%
Expenses
2024
2025
Change
Grants
$160,265
$156,071
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,467,011
$4,262,039
-5%
Fees to Service Providers
$268,396
$257,138
-4%
Advertising & Promotion
$29,290
$25,808
-12%
Offices, Occupancy & IT
$598,066
$547,618
-8%
Interest
$687
$437
-36%
Depreciation
$289,844
$310,151
+7%
Other
$1,053,264
$787,095
-25%
Total Expenses
$6,866,823
$6,346,357
-8%
Net income
2024
2025
Change
Net income
+$913,693
+$218,153
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$5,866,055
$5,364,077
-9%
Admin
$382,528
$367,537
-4%
Fundraising
$618,240
$614,743
-1%
Total Expenses
$6,866,823
$6,346,357
-8%