Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,826,437
Program Services
72%
Contributions
20%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,199,608
Other
77%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,132,669
$1,800,768
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,005,673
$6,379,237
+6%
Membership Dues
$0
$0
-
Investments
$300,195
$288,514
-4%
Other
$145,362
$357,918
+146%
Total Revenues
$8,583,899
$8,826,437
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,936,532
$1,742,813
-10%
Fees to Service Providers
$11,000
$13,000
+18%
Advertising & Promotion
$9,078
$11,056
+22%
Offices, Occupancy & IT
$162,613
$220,714
+36%
Interest
$0
$0
-
Depreciation
$174,810
$142,412
-19%
Other
$5,732,610
$7,069,613
+23%
Total Expenses
$8,026,643
$9,199,608
+15%
Net income
2024
2025
Change
Net income
+$557,256
-$373,171
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$7,250,349
$8,419,017
+16%
Admin
$714,929
$723,057
+1%
Fundraising
$61,365
$57,534
-6%
Total Expenses
$8,026,643
$9,199,608
+15%