Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,170,609
Program Services
96%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,517,867
Salaries & Benefits
65%
Grants
11%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$91,494
$116,544
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,633,614
$4,986,924
+8%
Membership Dues
$0
$0
-
Investments
$70,574
$49,221
-30%
Other
$13,779
$17,920
+30%
Total Revenues
$4,809,461
$5,170,609
+8%
Expenses
2024
2025
Change
Grants
$469,534
$588,019
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,339,361
$3,595,247
+8%
Fees to Service Providers
$138,714
$183,421
+32%
Advertising & Promotion
$45,233
$22,778
-50%
Offices, Occupancy & IT
$205,121
$228,402
+11%
Interest
$128,424
$138,336
+8%
Depreciation
$209,499
$290,926
+39%
Other
$480,026
$470,738
-2%
Total Expenses
$5,015,912
$5,517,867
+10%
Net income
2024
2025
Change
Net income
-$206,451
-$347,258
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,510,231
$3,997,848
+14%
Admin
$1,420,525
$1,487,839
+5%
Fundraising
$85,156
$32,180
-62%
Total Expenses
$5,015,912
$5,517,867
+10%