Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,389,984
Program Services
75%
Other
14%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,008,506
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$907,082
$634,730
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,769,699
$7,789,875
+15%
Membership Dues
$0
$0
-
Investments
$506,933
$546,820
+8%
Other
$1,096,291
$1,418,559
+29%
Total Revenues
$9,280,005
$10,389,984
+12%
Expenses
2024
2025
Change
Grants
$3,900
$11,000
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,941,814
$3,984,489
+1%
Fees to Service Providers
$1,268,131
$1,056,652
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$811,689
$862,357
+6%
Interest
$1,105
$759
-31%
Depreciation
$201,100
$226,740
+13%
Other
$2,551,245
$2,866,509
+12%
Total Expenses
$8,778,984
$9,008,506
+3%
Net income
2024
2025
Change
Net income
+$501,021
+$1,381,478
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$5,678,539
$5,723,692
+1%
Admin
$3,100,445
$3,284,814
+6%
Fundraising
$0
$0
-
Total Expenses
$8,778,984
$9,008,506
+3%