Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$13,274,033
Contributions
64%
Government Grants
14%
Investments
7%
Program Services
6%
Other
6%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2025
$6,335,886
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
14%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,669,239
$8,532,069
+11%
Government Grants
$1,529,935
$1,802,971
+18%
Fundraising Events
$0
$0
-
Program Services
$636,941
$827,678
+30%
Membership Dues
$505,255
$465,693
-8%
Investments
$807,668
$894,343
+11%
Other
$1,126,322
$751,279
-33%
Total Revenues
$12,275,360
$13,274,033
+8%
Expenses
2024
2025
Change
Grants
$188,596
$108,977
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,379,666
$3,437,247
+2%
Fees to Service Providers
$956,074
$904,569
-5%
Advertising & Promotion
$102,306
$101,672
-1%
Offices, Occupancy & IT
$171,566
$182,759
+7%
Interest
$61,379
$70,896
+16%
Depreciation
$271,857
$480,136
+77%
Other
$3,184,560
$1,049,630
-67%
Total Expenses
$8,316,004
$6,335,886
-24%
Net income
2024
2025
Change
Net income
+$3,959,356
+$6,938,147
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$6,888,574
$4,869,195
-29%
Admin
$913,490
$911,738
0%
Fundraising
$513,940
$554,953
+8%
Total Expenses
$8,316,004
$6,335,886
-24%