Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,223,774
Program Services
89%
Contributions
5%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,729,566
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$325,845
$262,707
-19%
Government Grants
$121,905
$0
-100%
Fundraising Events
$114,137
$129,916
+14%
Program Services
$4,340,478
$4,630,883
+7%
Membership Dues
$0
$0
-
Investments
$119,607
$160,396
+34%
Other
$909,417
$39,872
-96%
Total Revenues
$5,931,389
$5,223,774
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,373,183
$3,483,390
+3%
Fees to Service Providers
$140,045
$232,619
+66%
Advertising & Promotion
$36,302
$46,004
+27%
Offices, Occupancy & IT
$222,794
$280,319
+26%
Interest
$51,409
$48,629
-5%
Depreciation
$208,828
$200,783
-4%
Other
$329,021
$437,822
+33%
Total Expenses
$4,361,582
$4,729,566
+8%
Net income
2024
2025
Change
Net income
+$1,569,807
+$494,208
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$3,216,979
$3,314,967
+3%
Admin
$1,059,202
$1,354,213
+28%
Fundraising
$85,401
$60,386
-29%
Total Expenses
$4,361,582
$4,729,566
+8%