Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,588,603
Program Services
91%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$14,539,501
Salaries & Benefits
56%
Grants
14%
Other
7%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,135,541
$1,013,047
-11%
Government Grants
$0
$0
-
Fundraising Events
$111,150
$61,010
-45%
Program Services
$12,550,334
$13,205,114
+5%
Membership Dues
$0
$0
-
Investments
$131,201
$97,044
-26%
Other
$37,948
$212,388
+460%
Total Revenues
$13,966,174
$14,588,603
+4%
Expenses
2024
2025
Change
Grants
$1,802,457
$1,989,047
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,686,073
$8,146,325
+6%
Fees to Service Providers
$864,913
$1,044,725
+21%
Advertising & Promotion
$150,457
$69,563
-54%
Offices, Occupancy & IT
$974,708
$943,306
-3%
Interest
$339,899
$330,106
-3%
Depreciation
$949,788
$951,351
+0%
Other
$902,117
$1,065,078
+18%
Total Expenses
$13,670,412
$14,539,501
+6%
Net income
2024
2025
Change
Net income
+$295,762
+$49,102
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$10,335,643
$10,966,627
+6%
Admin
$2,708,329
$2,890,805
+7%
Fundraising
$626,440
$682,069
+9%
Total Expenses
$13,670,412
$14,539,501
+6%