Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,328,785
Program Services
93%
Contributions
4%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,183,641
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$164,461
$146,386
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,343,593
$3,102,611
-7%
Membership Dues
$0
$0
-
Investments
$21,120
$43,202
+105%
Other
$41,772
$36,586
-12%
Total Revenues
$3,570,946
$3,328,785
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,171,960
$2,463,238
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,211
$105,701
-29%
Interest
$5,621
$1,221
-78%
Depreciation
$61,135
$73,524
+20%
Other
$454,152
$539,957
+19%
Total Expenses
$2,841,079
$3,183,641
+12%
Net income
2024
2025
Change
Net income
+$729,867
+$145,144
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$2,648,262
$2,980,734
+13%
Admin
$192,817
$202,907
+5%
Fundraising
$0
$0
-
Total Expenses
$2,841,079
$3,183,641
+12%