Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,034,168
Program Services
89%
Investments
7%
Contributions
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,184,871
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$177,667
$105,501
-41%
Government Grants
$31,829
$83,814
+163%
Fundraising Events
$0
$0
-
Program Services
$3,763,865
$3,573,782
-5%
Membership Dues
$0
$0
-
Investments
$195,177
$269,935
+38%
Other
$39,982
$1,136
-97%
Total Revenues
$4,208,520
$4,034,168
-4%
Expenses
2024
2025
Change
Grants
$16,996
$33,066
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868,878
$3,066,950
+7%
Fees to Service Providers
$165,471
$164,776
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$467,508
$470,187
+1%
Interest
$0
$0
-
Depreciation
$137,854
$132,064
-4%
Other
$305,594
$317,828
+4%
Total Expenses
$3,962,301
$4,184,871
+6%
Net income
2024
2025
Change
Net income
+$246,219
-$150,703
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$3,148,604
$3,331,780
+6%
Admin
$813,697
$853,091
+5%
Fundraising
$0
$0
-
Total Expenses
$3,962,301
$4,184,871
+6%