Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,361,452
Program Services
58%
Government Grants
17%
Contributions
15%
Other
7%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$14,967,886
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,954,158
$2,354,271
+20%
Government Grants
$2,534,354
$2,556,582
+1%
Fundraising Events
$110,431
$87,686
-21%
Program Services
$8,840,312
$8,896,541
+1%
Membership Dues
$0
$0
-
Investments
$335,956
$423,273
+26%
Other
$1,073,412
$1,043,099
-3%
Total Revenues
$14,848,623
$15,361,452
+3%
Expenses
2024
2025
Change
Grants
$64,061
$58,149
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,859,824
$7,236,634
+5%
Fees to Service Providers
$206,782
$182,132
-12%
Advertising & Promotion
$866,590
$790,078
-9%
Offices, Occupancy & IT
$1,518,240
$1,618,363
+7%
Interest
$3
$0
-100%
Depreciation
$689,875
$867,403
+26%
Other
$4,432,506
$4,215,127
-5%
Total Expenses
$14,637,881
$14,967,886
+2%
Net income
2024
2025
Change
Net income
+$210,742
+$393,566
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$12,383,922
$12,687,896
+2%
Admin
$1,869,723
$1,831,489
-2%
Fundraising
$384,236
$448,501
+17%
Total Expenses
$14,637,881
$14,967,886
+2%