Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,894,461
Program Services
70%
Contributions
26%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,624,932
Salaries & Benefits
57%
Grants
17%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$479,555
$744,646
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,859,694
$2,019,183
+9%
Membership Dues
$0
$0
-
Investments
$25,902
$25,446
-2%
Other
$313,397
$105,186
-66%
Total Revenues
$2,678,548
$2,894,461
+8%
Expenses
2024
2025
Change
Grants
$428,645
$456,945
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,378
$1,497,287
-1%
Fees to Service Providers
$77,897
$88,602
+14%
Advertising & Promotion
$0
$10,668
-
Offices, Occupancy & IT
$95,298
$89,769
-6%
Interest
$31,448
$22,613
-28%
Depreciation
$140,463
$143,187
+2%
Other
$284,600
$315,861
+11%
Total Expenses
$2,566,729
$2,624,932
+2%
Net income
2024
2025
Change
Net income
+$111,819
+$269,529
+141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,833,427
$1,992,450
+9%
Admin
$585,290
$491,015
-16%
Fundraising
$148,012
$141,467
-4%
Total Expenses
$2,566,729
$2,624,932
+2%
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