Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,976,943
Program Services
86%
Contributions
10%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,155,646
Salaries & Benefits
48%
Other
17%
Grants
16%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$695,756
$771,366
+11%
Government Grants
$178,275
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,759,584
$6,826,208
+1%
Membership Dues
$0
$0
-
Investments
$389,027
$308,118
-21%
Other
$49,450
$71,251
+44%
Total Revenues
$8,072,092
$7,976,943
-1%
Expenses
2024
2025
Change
Grants
$1,094,578
$1,325,525
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,457,270
$3,887,574
+12%
Fees to Service Providers
$82,316
$72,639
-12%
Advertising & Promotion
$77,802
$125,639
+61%
Offices, Occupancy & IT
$731,453
$598,863
-18%
Interest
$131,381
$234,056
+78%
Depreciation
$482,468
$540,660
+12%
Other
$1,243,145
$1,370,690
+10%
Total Expenses
$7,300,413
$8,155,646
+12%
Net income
2024
2025
Change
Net income
+$771,679
-$178,703
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$6,578,591
$7,308,858
+11%
Admin
$366,483
$364,636
-1%
Fundraising
$355,339
$482,152
+36%
Total Expenses
$7,300,413
$8,155,646
+12%