Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,424,787
Program Services
81%
Contributions
14%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$20,664,701
Salaries & Benefits
59%
Grants
14%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$956,280
$3,326,879
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$253,151
-
Program Services
$17,990,750
$19,064,719
+6%
Membership Dues
$0
$0
-
Investments
$541,227
$622,136
+15%
Other
$376,986
$157,902
-58%
Total Revenues
$19,865,243
$23,424,787
+18%
Expenses
2024
2025
Change
Grants
$2,696,438
$2,942,208
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,721,430
$12,264,462
+5%
Fees to Service Providers
$477,407
$417,662
-13%
Advertising & Promotion
$128,162
$171,523
+34%
Offices, Occupancy & IT
$1,793,652
$1,960,406
+9%
Interest
$236,704
$228,441
-3%
Depreciation
$1,300,087
$1,300,824
+0%
Other
$1,138,493
$1,379,175
+21%
Total Expenses
$19,492,373
$20,664,701
+6%
Net income
2024
2025
Change
Net income
+$372,870
+$2,760,086
+640%
Functional Expenses
Summary
2024
2025
Change
Program
$15,874,014
$16,732,182
+5%
Admin
$2,855,349
$3,200,806
+12%
Fundraising
$763,010
$731,713
-4%
Total Expenses
$19,492,373
$20,664,701
+6%