Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,566,779
Program Services
76%
Other
9%
Contributions
8%
Investments
4%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$9,990,590
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
6%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$730,496
$773,213
+6%
Government Grants
$17,000
$0
-100%
Fundraising Events
$10,000
$10,000
+0%
Program Services
$7,909,188
$7,308,690
-8%
Membership Dues
$150,624
$188,892
+25%
Investments
$401,985
$383,512
-5%
Other
$946,153
$902,472
-5%
Total Revenues
$10,165,446
$9,566,779
-6%
Expenses
2024
2025
Change
Grants
$66,519
$87,995
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,121,323
$6,114,291
0%
Fees to Service Providers
$694,405
$779,340
+12%
Advertising & Promotion
$498,141
$551,376
+11%
Offices, Occupancy & IT
$1,024,079
$1,081,893
+6%
Interest
$0
$0
-
Depreciation
$104,970
$117,468
+12%
Other
$1,230,598
$1,258,227
+2%
Total Expenses
$9,740,035
$9,990,590
+3%
Net income
2024
2025
Change
Net income
+$425,411
-$423,811
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$6,278,010
$6,245,903
-1%
Admin
$3,462,025
$3,744,687
+8%
Fundraising
$0
$0
-
Total Expenses
$9,740,035
$9,990,590
+3%