Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,051,273
Program Services
78%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,658,021
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,267,561
$1,099,565
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,170,726
$3,936,447
+24%
Membership Dues
$0
$0
-
Investments
$299
$325
+9%
Other
$178
$14,936
+8291%
Total Revenues
$4,438,764
$5,051,273
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,180,795
$3,821,504
+20%
Fees to Service Providers
$174,647
$118,875
-32%
Advertising & Promotion
$0
$177
-
Offices, Occupancy & IT
$210,537
$241,713
+15%
Interest
$23,553
$0
-100%
Depreciation
$71,049
$80,757
+14%
Other
$305,308
$394,995
+29%
Total Expenses
$3,965,889
$4,658,021
+17%
Net income
2024
2025
Change
Net income
+$472,875
+$393,252
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,965,889
$4,658,021
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,965,889
$4,658,021
+17%
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