Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$5,643,102
Program Services
73%
Other
15%
Government Grants
9%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,405,160
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,265
$55,401
-33%
Government Grants
$572,145
$527,099
-8%
Fundraising Events
$14,202
$17,860
+26%
Program Services
$4,065,820
$4,111,379
+1%
Membership Dues
$0
$0
-
Investments
$65,886
$82,067
+25%
Other
$511,927
$849,296
+66%
Total Revenues
$5,312,245
$5,643,102
+6%
Expenses
2024
2025
Change
Grants
$2,000
$2,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,094,533
$3,280,366
+6%
Fees to Service Providers
$214,212
$283,899
+33%
Advertising & Promotion
$29,523
$32,070
+9%
Offices, Occupancy & IT
$317,913
$257,338
-19%
Interest
$10,743
$8,170
-24%
Depreciation
$193,253
$175,859
-9%
Other
$1,299,421
$1,364,958
+5%
Total Expenses
$5,161,598
$5,405,160
+5%
Net income
2024
2025
Change
Net income
+$150,647
+$237,942
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,161,598
$5,405,160
+5%