Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,037,937
Program Services
54%
Contributions
41%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,843,186
Salaries & Benefits
65%
Fees to Service Providers
16%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,397,177
$2,907,070
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,711,450
$3,779,667
+2%
Membership Dues
$0
$0
-
Investments
$144,727
$79,113
-45%
Other
$303,263
$272,087
-10%
Total Revenues
$7,556,617
$7,037,937
-7%
Expenses
2024
2025
Change
Grants
$0
$550,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,486,733
$4,447,584
-1%
Fees to Service Providers
$1,114,894
$1,069,839
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,527
$347,057
-2%
Interest
$108,859
$72,192
-34%
Depreciation
$347,654
$200,670
-42%
Other
$194,456
$155,844
-20%
Total Expenses
$6,607,123
$6,843,186
+4%
Net income
2024
2025
Change
Net income
+$949,494
+$194,751
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$5,083,667
$4,909,640
-3%
Admin
$1,507,464
$1,930,540
+28%
Fundraising
$15,992
$3,006
-81%
Total Expenses
$6,607,123
$6,843,186
+4%