Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,938,999
Program Services
91%
Contributions
6%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,554,908
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,054,399
$567,787
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,184,208
$9,005,130
-2%
Membership Dues
$0
$0
-
Investments
$325,004
$353,813
+9%
Other
$3,969
$12,269
+209%
Total Revenues
$11,567,580
$9,938,999
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,469,972
$7,520,766
+1%
Fees to Service Providers
$74,009
$104,965
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$714,162
$781,239
+9%
Interest
$0
$0
-
Depreciation
$141,614
$141,205
0%
Other
$2,063,638
$2,006,733
-3%
Total Expenses
$10,463,395
$10,554,908
+1%
Net income
2024
2025
Change
Net income
+$1,104,185
-$615,909
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$8,157,217
$8,365,574
+3%
Admin
$2,074,052
$1,965,024
-5%
Fundraising
$232,126
$224,310
-3%
Total Expenses
$10,463,395
$10,554,908
+1%