Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,681,945
Government Grants
70%
Contributions
13%
Membership Dues
6%
Program Services
6%
Fundraising Events
4%
Other
<1%
Investments
<1%
Expenses in 2025
$6,719,451
Fees to Service Providers
55%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$977,988
$897,724
-8%
Government Grants
$5,266,085
$4,662,895
-11%
Fundraising Events
$308,121
$286,402
-7%
Program Services
$329,193
$390,399
+19%
Membership Dues
$406,531
$399,702
-2%
Investments
$127
$12,419
+9679%
Other
$86,194
$32,404
-62%
Total Revenues
$7,374,239
$6,681,945
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,405
$2,260,902
+19%
Fees to Service Providers
$4,149,999
$3,696,699
-11%
Advertising & Promotion
$15,082
$11,823
-22%
Offices, Occupancy & IT
$165,189
$160,461
-3%
Interest
$39,303
$29,453
-25%
Depreciation
$52,272
$56,393
+8%
Other
$428,728
$503,720
+17%
Total Expenses
$6,745,978
$6,719,451
0%
Net income
2024
2025
Change
Net income
+$628,261
-$37,506
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$5,900,062
$5,737,572
-3%
Admin
$619,880
$726,308
+17%
Fundraising
$226,036
$255,571
+13%
Total Expenses
$6,745,978
$6,719,451
0%