Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$8,745,541
Contributions
80%
Program Services
17%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,116,814
Salaries & Benefits
40%
Depreciation
23%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,738,334
$7,036,861
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,271,645
$1,443,218
+13%
Membership Dues
$0
$0
-
Investments
$105,991
$107,084
+1%
Other
$480,139
$158,378
-67%
Total Revenues
$8,596,109
$8,745,541
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,328,412
$3,644,821
+10%
Fees to Service Providers
$55,716
$88,429
+59%
Advertising & Promotion
$437,984
$736,975
+68%
Offices, Occupancy & IT
$891,744
$860,406
-4%
Interest
$234,273
$194,010
-17%
Depreciation
$2,047,406
$2,082,398
+2%
Other
$1,468,626
$1,509,775
+3%
Total Expenses
$8,464,161
$9,116,814
+8%
Net income
2024
2025
Change
Net income
+$131,948
-$371,273
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$6,321,429
$6,930,704
+10%
Admin
$1,904,521
$1,955,960
+3%
Fundraising
$238,211
$230,150
-3%
Total Expenses
$8,464,161
$9,116,814
+8%