Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,728,224
Contributions
51%
Program Services
35%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,083,219
Salaries & Benefits
74%
Other
20%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,440,556
$2,407,269
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,593,557
$1,671,697
+5%
Membership Dues
$0
$0
-
Investments
$393,907
$583,398
+48%
Other
$76,555
$65,860
-14%
Total Revenues
$4,504,575
$4,728,224
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,782,354
$3,019,084
+9%
Fees to Service Providers
$77,732
$134,788
+73%
Advertising & Promotion
$1,273
$753
-41%
Offices, Occupancy & IT
$55,863
$54,367
-3%
Interest
$0
$0
-
Depreciation
$50,703
$60,551
+19%
Other
$819,830
$813,676
-1%
Total Expenses
$3,787,755
$4,083,219
+8%
Net income
2024
2025
Change
Net income
+$716,820
+$645,005
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$2,966,030
$3,221,162
+9%
Admin
$334,021
$374,842
+12%
Fundraising
$487,704
$487,215
0%
Total Expenses
$3,787,755
$4,083,219
+8%