Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,712,916
Program Services
72%
Contributions
25%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,808,603
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,839,126
$2,958,069
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,339,348
$8,425,728
+15%
Membership Dues
$0
$0
-
Investments
$591,313
$304,813
-48%
Other
$337,927
$24,306
-93%
Total Revenues
$10,107,714
$11,712,916
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,842,898
$6,528,433
+12%
Fees to Service Providers
$287,604
$229,824
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$924,534
$965,818
+4%
Interest
$75,334
$88,269
+17%
Depreciation
$699,223
$671,551
-4%
Other
$2,567,425
$2,324,708
-9%
Total Expenses
$10,397,018
$10,808,603
+4%
Net income
2024
2025
Change
Net income
-$289,304
+$904,313
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$7,695,017
$8,301,219
+8%
Admin
$2,434,826
$2,344,278
-4%
Fundraising
$267,175
$163,106
-39%
Total Expenses
$10,397,018
$10,808,603
+4%