Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,497,327
Program Services
82%
Contributions
11%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,302,171
Salaries & Benefits
69%
Other
14%
Depreciation
7%
Grants
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,458,103
$1,345,614
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,941,021
$10,251,364
+3%
Membership Dues
$0
$0
-
Investments
$556,390
$625,404
+12%
Other
-$5,289
$274,945
-5298%
Total Revenues
$11,950,225
$12,497,327
+5%
Expenses
2024
2025
Change
Grants
$466,910
$451,026
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,328,743
$7,747,206
+6%
Fees to Service Providers
$79,506
$107,386
+35%
Advertising & Promotion
$51,433
$58,897
+15%
Offices, Occupancy & IT
$384,601
$326,636
-15%
Interest
$176,666
$223,522
+27%
Depreciation
$583,465
$829,432
+42%
Other
$2,255,428
$1,558,066
-31%
Total Expenses
$11,326,752
$11,302,171
0%
Net income
2024
2025
Change
Net income
+$623,473
+$1,195,156
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$7,756,489
$8,216,002
+6%
Admin
$2,348,419
$2,581,131
+10%
Fundraising
$1,221,844
$505,038
-59%
Total Expenses
$11,326,752
$11,302,171
0%