Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,589,898
Program Services
77%
Contributions
17%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,338,381
Salaries & Benefits
58%
Other
15%
Depreciation
8%
Grants
7%
Interest
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$731,866
$944,127
+29%
Government Grants
$1,380,635
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,616,072
$4,325,752
+20%
Membership Dues
$0
$0
-
Investments
$20,056
$6,091
-70%
Other
$308,424
$313,928
+2%
Total Revenues
$6,057,053
$5,589,898
-8%
Expenses
2024
2025
Change
Grants
$32,755
$360,710
+1001%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,776,588
$3,103,535
+12%
Fees to Service Providers
$133,462
$81,100
-39%
Advertising & Promotion
$14,807
$14,645
-1%
Offices, Occupancy & IT
$180,034
$188,897
+5%
Interest
$60,921
$319,189
+424%
Depreciation
$236,834
$447,647
+89%
Other
$775,228
$822,658
+6%
Total Expenses
$4,210,629
$5,338,381
+27%
Net income
2024
2025
Change
Net income
+$1,846,424
+$251,517
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,210,629
$5,338,381
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,210,629
$5,338,381
+27%