Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,145,709
Program Services
92%
Contributions
5%
Other
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,821,066
Salaries & Benefits
67%
Other
20%
Depreciation
8%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$160,682
$376,940
+135%
Government Grants
$0
$0
-
Fundraising Events
$54,876
$41,007
-25%
Program Services
$5,872,215
$6,546,984
+11%
Membership Dues
$0
$0
-
Investments
$79,062
$79,732
+1%
Other
$931,613
$101,046
-89%
Total Revenues
$7,098,448
$7,145,709
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,012,508
$4,591,337
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,152
$97,876
+122%
Interest
$218,535
$217,037
-1%
Depreciation
$483,859
$540,142
+12%
Other
$1,370,773
$1,374,674
+0%
Total Expenses
$6,129,827
$6,821,066
+11%
Net income
2024
2025
Change
Net income
+$968,621
+$324,643
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$4,387,716
$4,814,942
+10%
Admin
$1,736,461
$1,999,400
+15%
Fundraising
$5,650
$6,724
+19%
Total Expenses
$6,129,827
$6,821,066
+11%