Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,963,311
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,666,183
Salaries & Benefits
75%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$205,130
$118,654
-42%
Government Grants
$77,918
$8,075
-90%
Fundraising Events
$6,073
$0
-100%
Program Services
$5,396,985
$5,763,058
+7%
Membership Dues
$0
$0
-
Investments
$66,004
$64,774
-2%
Other
$6,004
$8,750
+46%
Total Revenues
$5,758,114
$5,963,311
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,585,503
$3,503,530
-2%
Fees to Service Providers
$189,458
$161,394
-15%
Advertising & Promotion
$13,854
$8,116
-41%
Offices, Occupancy & IT
$190,478
$281,137
+48%
Interest
$137,931
$130,524
-5%
Depreciation
$254,741
$256,547
+1%
Other
$234,584
$324,935
+39%
Total Expenses
$4,606,549
$4,666,183
+1%
Net income
2024
2025
Change
Net income
+$1,151,565
+$1,297,128
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$3,950,021
$4,010,024
+2%
Admin
$648,405
$654,981
+1%
Fundraising
$8,123
$1,178
-85%
Total Expenses
$4,606,549
$4,666,183
+1%