Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,325,766
Program Services
55%
Contributions
31%
Other
6%
Investments
4%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,609,841
Salaries & Benefits
56%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,673,980
$2,249,317
-16%
Government Grants
$325,000
$301,237
-7%
Fundraising Events
$9,525
$1,312
-86%
Program Services
$4,170,133
$4,024,645
-3%
Membership Dues
$0
$0
-
Investments
$321,949
$306,661
-5%
Other
-$97,793
$442,594
-553%
Total Revenues
$7,402,794
$7,325,766
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,424,192
$3,695,556
+8%
Fees to Service Providers
$103,892
$95,715
-8%
Advertising & Promotion
$374,588
$422,591
+13%
Offices, Occupancy & IT
$622,226
$615,555
-1%
Interest
$18,609
$13,039
-30%
Depreciation
$1,054,127
$939,197
-11%
Other
$784,983
$828,188
+6%
Total Expenses
$6,382,617
$6,609,841
+4%
Net income
2024
2025
Change
Net income
+$1,020,177
+$715,925
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$4,656,081
$4,849,351
+4%
Admin
$1,154,988
$946,621
-18%
Fundraising
$571,548
$813,869
+42%
Total Expenses
$6,382,617
$6,609,841
+4%