Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$9,867,124
Contributions
96%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,304,391
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,558,152
$9,475,184
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,792
$246,700
-12%
Membership Dues
$0
$0
-
Investments
$114,991
$117,037
+2%
Other
$371,130
$28,203
-92%
Total Revenues
$12,325,065
$9,867,124
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,356,511
$6,751,421
-8%
Fees to Service Providers
$268,059
$266,821
0%
Advertising & Promotion
$28,985
$18,861
-35%
Offices, Occupancy & IT
$1,260,907
$1,024,686
-19%
Interest
$473
$23
-95%
Depreciation
$251,401
$264,854
+5%
Other
$2,350,937
$1,977,725
-16%
Total Expenses
$11,517,273
$10,304,391
-11%
Net income
2024
2025
Change
Net income
+$807,792
-$437,267
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$9,563,063
$8,659,099
-9%
Admin
$1,530,151
$1,243,511
-19%
Fundraising
$424,059
$401,781
-5%
Total Expenses
$11,517,273
$10,304,391
-11%