Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,657,038
Program Services
93%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,662,140
Salaries & Benefits
67%
Other
14%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$160,903
$265,991
+65%
Government Grants
$0
$0
-
Fundraising Events
$53,900
$0
-100%
Program Services
$4,091,737
$4,345,099
+6%
Membership Dues
$0
$0
-
Investments
$7,525
$29,095
+287%
Other
$65,415
$16,853
-74%
Total Revenues
$4,379,480
$4,657,038
+6%
Expenses
2024
2025
Change
Grants
$353,320
$378,877
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,562
$3,103,757
+5%
Fees to Service Providers
$52,165
$46,315
-11%
Advertising & Promotion
$38,479
$27,891
-28%
Offices, Occupancy & IT
$83,015
$108,419
+31%
Interest
$22,968
$19,604
-15%
Depreciation
$309,037
$312,669
+1%
Other
$637,860
$664,608
+4%
Total Expenses
$4,447,406
$4,662,140
+5%
Net income
2024
2025
Change
Net income
-$67,926
-$5,102
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$3,545,701
$3,763,806
+6%
Admin
$793,710
$788,830
-1%
Fundraising
$107,995
$109,504
+1%
Total Expenses
$4,447,406
$4,662,140
+5%
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