Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,578,731
Program Services
44%
Contributions
44%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,949,269
Salaries & Benefits
68%
Other
26%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,703,843
$2,901,463
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,716,422
$2,903,571
+7%
Membership Dues
$0
$0
-
Investments
$125,813
$121,647
-3%
Other
$762,111
$652,050
-14%
Total Revenues
$5,308,189
$6,578,731
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,796,956
$4,067,221
+7%
Fees to Service Providers
$83,130
$90,297
+9%
Advertising & Promotion
$10,162
$14,470
+42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$201,983
$211,105
+5%
Other
$1,355,862
$1,566,176
+16%
Total Expenses
$5,448,093
$5,949,269
+9%
Net income
2024
2025
Change
Net income
-$139,904
+$629,462
-550%
Functional Expenses
Summary
2024
2025
Change
Program
$4,864,872
$5,331,442
+10%
Admin
$248,871
$274,187
+10%
Fundraising
$334,350
$343,640
+3%
Total Expenses
$5,448,093
$5,949,269
+9%