Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,758,604
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,575,978
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,494
$203,501
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,714,655
$6,518,676
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,449
$36,427
+956%
Total Revenues
$6,795,598
$6,758,604
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,523,533
$5,295,758
-4%
Fees to Service Providers
$248,595
$272,853
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,615
$524,344
+15%
Interest
$0
$0
-
Depreciation
$7,779
$9,922
+28%
Other
$498,426
$473,101
-5%
Total Expenses
$6,733,948
$6,575,978
-2%
Net income
2024
2025
Change
Net income
+$61,650
+$182,626
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$6,064,616
$5,997,795
-1%
Admin
$669,332
$578,183
-14%
Fundraising
$0
$0
-
Total Expenses
$6,733,948
$6,575,978
-2%