Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,632,168
Program Services
79%
Other
12%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,219,822
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$609,093
$603,985
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,307,008
$6,848,473
-6%
Membership Dues
$0
$0
-
Investments
$46,500
$107,165
+130%
Other
$822,705
$1,072,545
+30%
Total Revenues
$8,785,306
$8,632,168
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,757,908
$6,915,153
+2%
Fees to Service Providers
$81,426
$58,047
-29%
Advertising & Promotion
$177,515
$64,375
-64%
Offices, Occupancy & IT
$378,659
$441,586
+17%
Interest
$0
$0
-
Depreciation
$238,726
$229,305
-4%
Other
$1,867,502
$1,511,356
-19%
Total Expenses
$9,501,736
$9,219,822
-3%
Net income
2024
2025
Change
Net income
-$716,430
-$587,654
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$8,044,519
$7,708,889
-4%
Admin
$1,367,711
$1,416,633
+4%
Fundraising
$89,506
$94,300
+5%
Total Expenses
$9,501,736
$9,219,822
-3%