Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,725,749
Program Services
67%
Investments
14%
Contributions
10%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,800,341
Salaries & Benefits
40%
Other
37%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,529,283
$1,638,357
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,844,455
$11,132,232
+3%
Membership Dues
$0
$0
-
Investments
$2,060,856
$2,339,648
+14%
Other
$1,131,589
$1,615,512
+43%
Total Revenues
$20,566,183
$16,725,749
-19%
Expenses
2024
2025
Change
Grants
$1,647,418
$1,578,447
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,929,041
$5,900,688
+101%
Fees to Service Providers
$328,085
$460,880
+40%
Advertising & Promotion
$53,265
$29,306
-45%
Offices, Occupancy & IT
$996,363
$1,134,677
+14%
Interest
$0
$0
-
Depreciation
$212,741
$176,191
-17%
Other
$7,827,198
$5,520,152
-29%
Total Expenses
$13,994,111
$14,800,341
+6%
Net income
2024
2025
Change
Net income
+$6,572,072
+$1,925,408
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$8,749,173
$8,993,767
+3%
Admin
$5,244,938
$5,806,574
+11%
Fundraising
$0
$0
-
Total Expenses
$13,994,111
$14,800,341
+6%