Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,123,103
Program Services
74%
Other
13%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,007,212
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
4%
Interest
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$188,126
$22,938
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,112,701
$2,298,972
+9%
Membership Dues
$0
$0
-
Investments
$280,216
$394,994
+41%
Other
$589,691
$406,199
-31%
Total Revenues
$3,170,734
$3,123,103
-2%
Expenses
2024
2025
Change
Grants
$137,596
$134,442
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,049
$1,348,532
+6%
Fees to Service Providers
$136,403
$203,536
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,182
$343,417
+15%
Interest
$76,522
$132,851
+74%
Depreciation
$15,991
$15,639
-2%
Other
$854,350
$828,795
-3%
Total Expenses
$2,792,093
$3,007,212
+8%
Net income
2024
2025
Change
Net income
+$378,641
+$115,891
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,924,205
$2,065,553
+7%
Admin
$803,858
$873,252
+9%
Fundraising
$64,030
$68,407
+7%
Total Expenses
$2,792,093
$3,007,212
+8%