Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,364,431
Program Services
96%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,936,016
Salaries & Benefits
74%
Fees to Service Providers
17%
Depreciation
5%
Other
2%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$41,921
$32,739
-22%
Government Grants
$688
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,778,083
$3,232,366
+16%
Membership Dues
$0
$0
-
Investments
$17,724
$30,716
+73%
Other
$362,712
$68,610
-81%
Total Revenues
$3,201,128
$3,364,431
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,539
$2,163,721
+18%
Fees to Service Providers
$650,779
$503,690
-23%
Advertising & Promotion
$14,065
$8,027
-43%
Offices, Occupancy & IT
$24,098
$27,817
+15%
Interest
$35,777
$35,116
-2%
Depreciation
$151,174
$150,735
0%
Other
$44,757
$46,910
+5%
Total Expenses
$2,756,189
$2,936,016
+7%
Net income
2024
2025
Change
Net income
+$444,939
+$428,415
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,412,799
$2,558,090
+6%
Admin
$334,318
$375,548
+12%
Fundraising
$9,072
$2,378
-74%
Total Expenses
$2,756,189
$2,936,016
+7%