Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,089,627
Program Services
72%
Other
17%
Contributions
6%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,190,728
Other
53%
Salaries & Benefits
28%
Depreciation
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,179,681
$1,201,159
+2%
Government Grants
$144,840
$135,150
-7%
Fundraising Events
$0
$0
-
Program Services
$15,659,860
$13,718,908
-12%
Membership Dues
$0
$0
-
Investments
$675,113
$706,416
+5%
Other
$3,240,896
$3,327,994
+3%
Total Revenues
$20,900,390
$19,089,627
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,327,672
$5,564,496
+4%
Fees to Service Providers
$68,355
$58,553
-14%
Advertising & Promotion
$1,406,471
$1,069,728
-24%
Offices, Occupancy & IT
$1,120,473
$947,480
-15%
Interest
$0
$0
-
Depreciation
$1,810,647
$1,822,653
+1%
Other
$11,655,930
$10,727,818
-8%
Total Expenses
$21,389,548
$20,190,728
-6%
Net income
2024
2025
Change
Net income
-$489,158
-$1,101,101
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$18,948,046
$17,637,445
-7%
Admin
$1,708,216
$1,693,354
-1%
Fundraising
$733,286
$859,929
+17%
Total Expenses
$21,389,548
$20,190,728
-6%