Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,476,546
Program Services
92%
Investments
4%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,073,700
Salaries & Benefits
57%
Grants
22%
Other
8%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$278,501
$189,486
-32%
Government Grants
$0
$0
-
Fundraising Events
$26,824
$14,337
-47%
Program Services
$6,938,751
$6,909,233
0%
Membership Dues
$0
$0
-
Investments
$257,455
$306,957
+19%
Other
$89,004
$56,533
-36%
Total Revenues
$7,590,535
$7,476,546
-2%
Expenses
2024
2025
Change
Grants
$1,843,853
$1,789,539
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,676,117
$4,574,262
-2%
Fees to Service Providers
$389,588
$278,311
-29%
Advertising & Promotion
$39,163
$29,367
-25%
Offices, Occupancy & IT
$191,345
$186,264
-3%
Interest
$189,093
$174,161
-8%
Depreciation
$368,173
$411,031
+12%
Other
$715,134
$630,765
-12%
Total Expenses
$8,412,466
$8,073,700
-4%
Net income
2024
2025
Change
Net income
-$821,931
-$597,154
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$6,992,056
$6,901,243
-1%
Admin
$1,116,300
$973,294
-13%
Fundraising
$304,110
$199,163
-35%
Total Expenses
$8,412,466
$8,073,700
-4%