Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,148,533
Program Services
72%
Other
21%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$20,036,243
Salaries & Benefits
64%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$797,167
$801,701
+1%
Government Grants
$26,463
$0
-100%
Fundraising Events
$323,831
$286,035
-12%
Program Services
$13,097,685
$14,584,989
+11%
Membership Dues
$0
$0
-
Investments
$160,434
$183,576
+14%
Other
$4,670,787
$4,292,232
-8%
Total Revenues
$19,076,367
$20,148,533
+6%
Expenses
2024
2025
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,324,954
$12,729,296
+3%
Fees to Service Providers
$447,053
$501,484
+12%
Advertising & Promotion
$100,865
$80,697
-20%
Offices, Occupancy & IT
$1,483,942
$1,511,137
+2%
Interest
$304,984
$282,975
-7%
Depreciation
$2,112,191
$2,206,714
+4%
Other
$2,497,211
$2,708,940
+8%
Total Expenses
$19,286,200
$20,036,243
+4%
Net income
2024
2025
Change
Net income
-$209,833
+$112,290
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$15,252,302
$16,310,504
+7%
Admin
$3,675,508
$3,378,145
-8%
Fundraising
$358,390
$347,594
-3%
Total Expenses
$19,286,200
$20,036,243
+4%