Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,288,495
Program Services
80%
Other
12%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,233,438
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,541
$57,085
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,820,190
$2,626,032
-7%
Membership Dues
$0
$0
-
Investments
$200,702
$210,042
+5%
Other
$292,051
$395,336
+35%
Total Revenues
$3,370,484
$3,288,495
-2%
Expenses
2024
2025
Change
Grants
$35,574
$30,574
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,005
$1,433,783
+2%
Fees to Service Providers
$118,634
$119,837
+1%
Advertising & Promotion
$20,911
$17,365
-17%
Offices, Occupancy & IT
$366,606
$379,926
+4%
Interest
$0
$0
-
Depreciation
$73,363
$70,682
-4%
Other
$1,263,479
$1,181,271
-7%
Total Expenses
$3,283,572
$3,233,438
-2%
Net income
2024
2025
Change
Net income
+$86,912
+$55,057
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,893,983
$2,000,290
+6%
Admin
$1,389,589
$1,233,148
-11%
Fundraising
$0
$0
-
Total Expenses
$3,283,572
$3,233,438
-2%