Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,745,207
Program Services
87%
Investments
7%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,394,265
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$130,868
$163,967
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,428,036
$2,391,560
-2%
Membership Dues
$0
$0
-
Investments
$114,461
$182,320
+59%
Other
$7,100
$7,360
+4%
Total Revenues
$2,680,465
$2,745,207
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,677,258
$1,887,458
+13%
Fees to Service Providers
$9,496
$12,289
+29%
Advertising & Promotion
$23,700
$10,568
-55%
Offices, Occupancy & IT
$164,623
$182,558
+11%
Interest
$26,044
$22,685
-13%
Depreciation
$105,760
$106,801
+1%
Other
$191,695
$171,906
-10%
Total Expenses
$2,198,576
$2,394,265
+9%
Net income
2024
2025
Change
Net income
+$481,889
+$350,942
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,750,721
$1,931,777
+10%
Admin
$410,866
$421,858
+3%
Fundraising
$36,989
$40,630
+10%
Total Expenses
$2,198,576
$2,394,265
+9%