Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$10,016,779
Program Services
88%
Contributions
7%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,327,383
Salaries & Benefits
60%
Other
29%
Depreciation
5%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$708,938
$706,044
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,196,644
$8,858,923
+8%
Membership Dues
$0
$0
-
Investments
$228,299
$339,109
+49%
Other
-$15,589
$112,703
-823%
Total Revenues
$9,118,292
$10,016,779
+10%
Expenses
2024
2025
Change
Grants
$14,441
$470,710
+3160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,497,522
$5,552,365
+1%
Fees to Service Providers
$52,424
$94,855
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$827,540
$0
-100%
Interest
$0
$0
-
Depreciation
$365,613
$502,074
+37%
Other
$1,956,765
$2,707,379
+38%
Total Expenses
$8,714,305
$9,327,383
+7%
Net income
2024
2025
Change
Net income
+$403,987
+$689,396
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$5,492,812
$7,860,545
+43%
Admin
$3,104,020
$1,448,005
-53%
Fundraising
$117,473
$18,833
-84%
Total Expenses
$8,714,305
$9,327,383
+7%