Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,843,462
Program Services
68%
Contributions
29%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,680,668
Offices, Occupancy & IT
37%
Salaries & Benefits
34%
Fees to Service Providers
25%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$809,166
$817,153
+1%
Government Grants
$24,685
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,696,604
$1,934,879
+14%
Membership Dues
$0
$0
-
Investments
$59,226
$90,667
+53%
Other
$56,997
$763
-99%
Total Revenues
$2,646,678
$2,843,462
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,107
$904,963
+32%
Fees to Service Providers
$662,358
$665,877
+1%
Advertising & Promotion
$5,281
$2,269
-57%
Offices, Occupancy & IT
$1,022,961
$997,364
-3%
Interest
$0
$0
-
Depreciation
$33,812
$30,953
-8%
Other
$72,509
$79,242
+9%
Total Expenses
$2,483,028
$2,680,668
+8%
Net income
2024
2025
Change
Net income
+$163,650
+$162,794
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$2,337,879
$2,525,596
+8%
Admin
$145,149
$155,072
+7%
Fundraising
$0
$0
-
Total Expenses
$2,483,028
$2,680,668
+8%