Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$13,314,734
Program Services
87%
Investments
5%
Other
5%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,364,616
Salaries & Benefits
50%
Other
38%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$327,762
$401,045
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,319
-
Program Services
$11,426,006
$11,613,642
+2%
Membership Dues
$0
$0
-
Investments
$683,515
$668,476
-2%
Other
$249,248
$610,252
+145%
Total Revenues
$12,686,531
$13,314,734
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,012,883
$6,230,267
+4%
Fees to Service Providers
$267,155
$287,915
+8%
Advertising & Promotion
$526,124
$623,838
+19%
Offices, Occupancy & IT
$105,412
$100,798
-4%
Interest
$0
$0
-
Depreciation
$360,543
$431,644
+20%
Other
$3,981,925
$4,690,154
+18%
Total Expenses
$11,254,042
$12,364,616
+10%
Net income
2024
2025
Change
Net income
+$1,432,489
+$950,118
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$10,124,446
$11,185,575
+10%
Admin
$1,129,596
$1,179,041
+4%
Fundraising
$0
$0
-
Total Expenses
$11,254,042
$12,364,616
+10%