Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,792,508
Program Services
83%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,585,366
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$344,109
$593,540
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,964,075
$3,134,562
+6%
Membership Dues
$0
$0
-
Investments
$48,277
$64,406
+33%
Other
$290,530
$0
-100%
Total Revenues
$3,646,991
$3,792,508
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,824,808
$2,628,172
+44%
Fees to Service Providers
$154,479
$135,842
-12%
Advertising & Promotion
$319
$223
-30%
Offices, Occupancy & IT
$368,073
$413,372
+12%
Interest
$0
$0
-
Depreciation
$20,818
$29,455
+41%
Other
$1,044,789
$378,302
-64%
Total Expenses
$3,413,286
$3,585,366
+5%
Net income
2024
2025
Change
Net income
+$233,705
+$207,142
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$3,167,450
$3,330,822
+5%
Admin
$245,836
$254,544
+4%
Fundraising
$0
$0
-
Total Expenses
$3,413,286
$3,585,366
+5%
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