Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,736,128
Program Services
92%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,506,227
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Grants
12%
Depreciation
5%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$547,169
$427,740
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,517,867
$6,181,773
+12%
Membership Dues
$0
$0
-
Investments
$66,291
$52,562
-21%
Other
$218,033
$74,053
-66%
Total Revenues
$6,349,360
$6,736,128
+6%
Expenses
2024
2025
Change
Grants
$1,008,449
$791,153
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,749,162
$4,048,817
+8%
Fees to Service Providers
$54,783
$61,819
+13%
Advertising & Promotion
$29,961
$27,716
-7%
Offices, Occupancy & IT
$877,115
$1,006,771
+15%
Interest
$0
$0
-
Depreciation
$297,178
$320,592
+8%
Other
$278,411
$249,359
-10%
Total Expenses
$6,295,059
$6,506,227
+3%
Net income
2024
2025
Change
Net income
+$54,301
+$229,901
+323%
Functional Expenses
Summary
2024
2025
Change
Program
$4,666,878
$4,599,536
-1%
Admin
$1,497,249
$1,705,041
+14%
Fundraising
$130,932
$201,650
+54%
Total Expenses
$6,295,059
$6,506,227
+3%