Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,730,088
Other
49%
Program Services
44%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,554,513
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$194,200
$219,644
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,203,976
$2,083,896
-5%
Membership Dues
$0
$0
-
Investments
$77,980
$101,760
+30%
Other
$1,817,722
$2,324,788
+28%
Total Revenues
$4,293,878
$4,730,088
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,577
$2,126,468
+8%
Fees to Service Providers
$149,466
$170,405
+14%
Advertising & Promotion
$271
$3,129
+1055%
Offices, Occupancy & IT
$348,092
$364,456
+5%
Interest
$81,180
$89,627
+10%
Depreciation
$268,672
$257,770
-4%
Other
$1,520,078
$1,542,658
+1%
Total Expenses
$4,336,336
$4,554,513
+5%
Net income
2024
2025
Change
Net income
-$42,458
+$175,575
-514%
Functional Expenses
Summary
2024
2025
Change
Program
$3,750,454
$3,954,080
+5%
Admin
$567,390
$580,645
+2%
Fundraising
$18,492
$19,788
+7%
Total Expenses
$4,336,336
$4,554,513
+5%