Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,007,861
Program Services
85%
Contributions
7%
Investments
4%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,585,315
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$363,963
$442,465
+22%
Government Grants
$0
$0
-
Fundraising Events
$111,499
$131,381
+18%
Program Services
$4,840,490
$5,079,844
+5%
Membership Dues
$0
$0
-
Investments
$201,038
$218,438
+9%
Other
$32,710
$135,733
+315%
Total Revenues
$5,549,700
$6,007,861
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,821,488
$4,013,545
+5%
Fees to Service Providers
$265,804
$239,306
-10%
Advertising & Promotion
$7,730
$7,820
+1%
Offices, Occupancy & IT
$605,508
$589,612
-3%
Interest
$0
$0
-
Depreciation
$338,738
$281,845
-17%
Other
$300,375
$453,187
+51%
Total Expenses
$5,339,643
$5,585,315
+5%
Net income
2024
2025
Change
Net income
+$210,057
+$422,546
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$4,602,453
$4,602,866
+0%
Admin
$596,679
$780,365
+31%
Fundraising
$140,511
$202,084
+44%
Total Expenses
$5,339,643
$5,585,315
+5%