Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,986,174
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,260,454
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$236,255
$106,705
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,473,853
$5,825,257
+6%
Membership Dues
$0
$0
-
Investments
$0
$54,212
-
Other
$0
$0
-
Total Revenues
$5,710,108
$5,986,174
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,801,740
$3,974,790
+5%
Fees to Service Providers
$3,600
$4,908
+36%
Advertising & Promotion
$13,235
$1,050
-92%
Offices, Occupancy & IT
$410,568
$404,739
-1%
Interest
$8,115
$18,145
+124%
Depreciation
$172,110
$177,094
+3%
Other
$527,396
$679,728
+29%
Total Expenses
$4,936,764
$5,260,454
+7%
Net income
2024
2025
Change
Net income
+$773,344
+$725,720
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$4,936,764
$5,260,454
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,936,764
$5,260,454
+7%