Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,563,054
Other
92%
Investments
4%
Contributions
2%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,058,846
Salaries & Benefits
70%
Other
11%
Depreciation
6%
Fees to Service Providers
6%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$211,325
$120,619
-43%
Government Grants
$37,137
$55,077
+48%
Fundraising Events
$23,285
$42,635
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,855
$229,748
+1%
Other
$5,643,922
$5,114,975
-9%
Total Revenues
$6,142,524
$5,563,054
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,293,885
$4,238,501
-1%
Fees to Service Providers
$464,513
$374,740
-19%
Advertising & Promotion
$13,965
$15,648
+12%
Offices, Occupancy & IT
$381,790
$131,101
-66%
Interest
$248,447
$245,449
-1%
Depreciation
$441,537
$387,743
-12%
Other
$1,101,796
$665,664
-40%
Total Expenses
$6,945,933
$6,058,846
-13%
Net income
2024
2025
Change
Net income
-$803,409
-$495,792
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$4,610,164
$4,006,701
-13%
Admin
$2,157,801
$1,864,216
-14%
Fundraising
$177,968
$187,929
+6%
Total Expenses
$6,945,933
$6,058,846
-13%