Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,546,149
Program Services
91%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,416,972
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,470,965
$480,958
-67%
Government Grants
$0
$0
-
Fundraising Events
$17,829
$705
-96%
Program Services
$9,980,116
$10,452,345
+5%
Membership Dues
$0
$0
-
Investments
$246,757
$286,367
+16%
Other
$62,627
$325,774
+420%
Total Revenues
$11,778,294
$11,546,149
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,180,632
$5,656,840
+9%
Fees to Service Providers
$122,237
$128,158
+5%
Advertising & Promotion
$3,038
$22,219
+631%
Offices, Occupancy & IT
$253,308
$330,855
+31%
Interest
$0
$0
-
Depreciation
$203,080
$219,687
+8%
Other
$4,891,692
$5,059,213
+3%
Total Expenses
$10,653,987
$11,416,972
+7%
Net income
2024
2025
Change
Net income
+$1,124,307
+$129,177
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$9,490,861
$10,195,382
+7%
Admin
$928,778
$990,123
+7%
Fundraising
$234,348
$231,467
-1%
Total Expenses
$10,653,987
$11,416,972
+7%