Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,175,570
Program Services
83%
Contributions
8%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,644,229
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,321,185
$418,229
-68%
Government Grants
$122,701
$173,929
+42%
Fundraising Events
$41,338
$22,451
-46%
Program Services
$3,838,205
$4,303,489
+12%
Membership Dues
$0
$0
-
Investments
$79,867
$88,868
+11%
Other
$105,019
$168,604
+61%
Total Revenues
$5,508,315
$5,175,570
-6%
Expenses
2024
2025
Change
Grants
$10,663
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,223,916
$3,541,399
+10%
Fees to Service Providers
$147,637
$184,532
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,989
$44,773
-87%
Interest
$0
$0
-
Depreciation
$147,795
$173,176
+17%
Other
$712,148
$700,349
-2%
Total Expenses
$4,582,148
$4,644,229
+1%
Net income
2024
2025
Change
Net income
+$926,167
+$531,341
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$4,014,675
$3,976,456
-1%
Admin
$533,765
$617,547
+16%
Fundraising
$33,708
$50,226
+49%
Total Expenses
$4,582,148
$4,644,229
+1%
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