Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,424,014
Program Services
93%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$22,499,476
Salaries & Benefits
74%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$716,443
$696,290
-3%
Government Grants
$475,928
$142,429
-70%
Fundraising Events
$131,913
$157,225
+19%
Program Services
$19,171,441
$20,835,200
+9%
Membership Dues
$0
$0
-
Investments
$0
$170,139
-
Other
$634,574
$422,731
-33%
Total Revenues
$21,130,299
$22,424,014
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,611,812
$16,600,801
+14%
Fees to Service Providers
$125,982
$177,567
+41%
Advertising & Promotion
$217,718
$211,716
-3%
Offices, Occupancy & IT
$887,509
$867,938
-2%
Interest
$117,702
$236,970
+101%
Depreciation
$757,134
$904,500
+19%
Other
$3,296,189
$3,499,984
+6%
Total Expenses
$20,014,046
$22,499,476
+12%
Net income
2024
2025
Change
Net income
+$1,116,253
-$75,462
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$16,141,499
$18,099,081
+12%
Admin
$3,692,325
$4,196,249
+14%
Fundraising
$180,222
$204,146
+13%
Total Expenses
$20,014,046
$22,499,476
+12%