Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,419,297
Program Services
85%
Other
12%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,311,656
Salaries & Benefits
71%
Other
22%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$58,800
$95,500
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,738,559
$2,898,053
+6%
Membership Dues
$0
$0
-
Investments
$30,399
$31,162
+3%
Other
$333,041
$394,582
+18%
Total Revenues
$3,160,799
$3,419,297
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,179,122
$2,339,207
+7%
Fees to Service Providers
$21,363
$29,886
+40%
Advertising & Promotion
$25,752
$37,708
+46%
Offices, Occupancy & IT
$88,972
$0
-100%
Interest
$22,037
$20,978
-5%
Depreciation
$124,101
$140,928
+14%
Other
$665,604
$742,949
+12%
Total Expenses
$3,126,951
$3,311,656
+6%
Net income
2024
2025
Change
Net income
+$33,848
+$107,641
+218%
Functional Expenses
Summary
2024
2025
Change
Program
$2,300,874
$2,420,559
+5%
Admin
$802,661
$866,025
+8%
Fundraising
$23,416
$25,072
+7%
Total Expenses
$3,126,951
$3,311,656
+6%
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