Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,651,980
Program Services
77%
Other
10%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,953,311
Salaries & Benefits
40%
Grants
21%
Other
18%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$906,505
$565,099
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,881,542
$5,882,287
+0%
Membership Dues
$0
$0
-
Investments
$404,269
$419,103
+4%
Other
$482,686
$785,491
+63%
Total Revenues
$7,675,002
$7,651,980
0%
Expenses
2024
2025
Change
Grants
$1,538,900
$1,657,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,477,846
$3,211,383
-8%
Fees to Service Providers
$295,712
$367,818
+24%
Advertising & Promotion
$42,023
$41,708
-1%
Offices, Occupancy & IT
$292,787
$346,977
+19%
Interest
$127,568
$126,576
-1%
Depreciation
$794,527
$770,984
-3%
Other
$1,339,932
$1,430,365
+7%
Total Expenses
$7,909,295
$7,953,311
+1%
Net income
2024
2025
Change
Net income
-$234,293
-$301,331
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$6,053,024
$6,101,538
+1%
Admin
$1,616,696
$1,631,650
+1%
Fundraising
$239,575
$220,123
-8%
Total Expenses
$7,909,295
$7,953,311
+1%