Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,988,652
Contributions
41%
Program Services
26%
Other
16%
Investments
7%
Government Grants
6%
Membership Dues
3%
Fundraising Events
<1%
Expenses in 2025
$4,547,970
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,417,989
$2,431,787
+1%
Government Grants
$109,036
$383,359
+252%
Fundraising Events
$14,000
$16,000
+14%
Program Services
$1,473,787
$1,571,363
+7%
Membership Dues
$165,802
$187,485
+13%
Investments
$355,420
$412,443
+16%
Other
$533,351
$986,215
+85%
Total Revenues
$5,069,385
$5,988,652
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,520
$2,481,857
+26%
Fees to Service Providers
$242,544
$153,787
-37%
Advertising & Promotion
$81,515
$93,443
+15%
Offices, Occupancy & IT
$378,046
$409,557
+8%
Interest
$0
$0
-
Depreciation
$360,109
$338,124
-6%
Other
$966,594
$1,071,202
+11%
Total Expenses
$4,006,328
$4,547,970
+14%
Net income
2024
2025
Change
Net income
+$1,063,057
+$1,440,682
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,706,634
$3,015,025
+11%
Admin
$801,940
$1,084,943
+35%
Fundraising
$497,754
$448,002
-10%
Total Expenses
$4,006,328
$4,547,970
+14%