Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,658,358
Program Services
82%
Other
9%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,705,495
Salaries & Benefits
33%
Offices, Occupancy & IT
24%
Fees to Service Providers
14%
Depreciation
13%
Interest
7%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$346,097
$219,701
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,024,829
$2,192,324
+8%
Membership Dues
$0
$0
-
Investments
$364
$607
+67%
Other
$260,246
$245,726
-6%
Total Revenues
$2,631,536
$2,658,358
+1%
Expenses
2024
2025
Change
Grants
$26,185
$31,875
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,703
$905,756
+27%
Fees to Service Providers
$343,250
$377,408
+10%
Advertising & Promotion
$4,239
$17,919
+323%
Offices, Occupancy & IT
$672,902
$656,954
-2%
Interest
$197,346
$185,936
-6%
Depreciation
$346,885
$361,891
+4%
Other
$129,855
$167,756
+29%
Total Expenses
$2,433,365
$2,705,495
+11%
Net income
2024
2025
Change
Net income
+$198,171
-$47,137
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,899,469
$2,066,669
+9%
Admin
$462,912
$547,450
+18%
Fundraising
$70,984
$91,376
+29%
Total Expenses
$2,433,365
$2,705,495
+11%