Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,415,922
Program Services
90%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,430,021
Salaries & Benefits
70%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$314,136
$751,019
+139%
Government Grants
$0
$142
-
Fundraising Events
$0
$0
-
Program Services
$7,386,838
$8,488,121
+15%
Membership Dues
$0
$0
-
Investments
$248,519
$155,010
-38%
Other
$9,500
$21,630
+128%
Total Revenues
$7,958,993
$9,415,922
+18%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,611,972
$5,862,111
+4%
Fees to Service Providers
$341,314
$384,735
+13%
Advertising & Promotion
$6,351
$10,423
+64%
Offices, Occupancy & IT
$466,262
$496,346
+6%
Interest
$5,441
$4,097
-25%
Depreciation
$513,150
$531,578
+4%
Other
$1,200,787
$1,140,731
-5%
Total Expenses
$8,148,277
$8,430,021
+3%
Net income
2024
2025
Change
Net income
-$189,284
+$985,901
-621%
Functional Expenses
Summary
2024
2025
Change
Program
$6,698,974
$7,117,604
+6%
Admin
$1,359,781
$1,211,511
-11%
Fundraising
$89,522
$100,906
+13%
Total Expenses
$8,148,277
$8,430,021
+3%