Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,695,095
Program Services
81%
Contributions
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,215,868
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,541,483
$1,463,800
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,613,379
$7,900,502
+4%
Membership Dues
$0
$0
-
Investments
$43,597
$37,048
-15%
Other
$347,404
$293,745
-15%
Total Revenues
$9,545,863
$9,695,095
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,706,762
$7,178,880
+7%
Fees to Service Providers
$455,847
$529,683
+16%
Advertising & Promotion
$29,396
$29,862
+2%
Offices, Occupancy & IT
$461,925
$514,905
+11%
Interest
$0
$0
-
Depreciation
$171,768
$178,936
+4%
Other
$1,325,132
$1,783,602
+35%
Total Expenses
$9,150,830
$10,215,868
+12%
Net income
2024
2025
Change
Net income
+$395,033
-$520,773
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$7,918,672
$8,406,235
+6%
Admin
$851,008
$1,435,983
+69%
Fundraising
$381,150
$373,650
-2%
Total Expenses
$9,150,830
$10,215,868
+12%