Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,634,234
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,482,079
Salaries & Benefits
65%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$92,121
$200,198
+117%
Government Grants
$76,905
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,648,089
$6,269,747
+11%
Membership Dues
$0
$0
-
Investments
$6,382
$3,581
-44%
Other
$79,710
$160,708
+102%
Total Revenues
$5,903,207
$6,634,234
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,855,301
$4,221,388
+9%
Fees to Service Providers
$33,181
$34,440
+4%
Advertising & Promotion
$48,061
$74,363
+55%
Offices, Occupancy & IT
$197,119
$216,548
+10%
Interest
$82,137
$81,922
0%
Depreciation
$508,697
$476,964
-6%
Other
$1,207,359
$1,376,454
+14%
Total Expenses
$5,931,855
$6,482,079
+9%
Net income
2024
2025
Change
Net income
-$28,648
+$152,155
-631%
Functional Expenses
Summary
2024
2025
Change
Program
$5,338,685
$5,833,885
+9%
Admin
$593,170
$648,194
+9%
Fundraising
$0
$0
-
Total Expenses
$5,931,855
$6,482,079
+9%
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