Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,671,287
Program Services
85%
Contributions
7%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,708,018
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,889
$330,401
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,115,413
$3,979,540
-3%
Membership Dues
$0
$0
-
Investments
$182,443
$215,033
+18%
Other
$206,052
$146,313
-29%
Total Revenues
$4,609,797
$4,671,287
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,445,564
$3,584,317
+4%
Fees to Service Providers
$81,302
$78,854
-3%
Advertising & Promotion
$11,520
$8,703
-24%
Offices, Occupancy & IT
$294,540
$264,943
-10%
Interest
$49,108
$45,448
-7%
Depreciation
$162,220
$163,749
+1%
Other
$658,469
$562,004
-15%
Total Expenses
$4,702,723
$4,708,018
+0%
Net income
2024
2025
Change
Net income
-$92,926
-$36,731
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$3,769,587
$3,753,218
0%
Admin
$933,136
$954,800
+2%
Fundraising
$0
$0
-
Total Expenses
$4,702,723
$4,708,018
+0%
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