Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,147,636
Program Services
86%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,705,577
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$577,381
$751,434
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,857,139
$5,315,574
+9%
Membership Dues
$0
$0
-
Investments
$99,847
$80,628
-19%
Other
$0
$0
-
Total Revenues
$5,534,367
$6,147,636
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,178,683
$4,039,030
+27%
Fees to Service Providers
$53,035
$73,197
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$498,668
$327,990
-34%
Interest
$212,112
$224,773
+6%
Depreciation
$266,886
$317,593
+19%
Other
$1,136,565
$1,722,994
+52%
Total Expenses
$5,345,949
$6,705,577
+25%
Net income
2024
2025
Change
Net income
+$188,418
-$557,941
-396%
Functional Expenses
Summary
2024
2025
Change
Program
$3,603,732
$4,410,074
+22%
Admin
$1,689,885
$1,992,876
+18%
Fundraising
$52,332
$302,627
+478%
Total Expenses
$5,345,949
$6,705,577
+25%