Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,148,923
Program Services
56%
Contributions
38%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,962,484
Other
45%
Salaries & Benefits
42%
Depreciation
7%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,121,617
$7,664,238
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,831,049
$11,273,937
+4%
Membership Dues
$0
$0
-
Investments
$1,095,517
$1,210,748
+11%
Other
$0
$0
-
Total Revenues
$18,048,183
$20,148,923
+12%
Expenses
2024
2025
Change
Grants
$226,229
$413,501
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,811,288
$5,452,706
+13%
Fees to Service Providers
$78,551
$74,589
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,059
$256,706
-13%
Interest
$0
$0
-
Depreciation
$970,962
$912,093
-6%
Other
$5,466,945
$5,852,889
+7%
Total Expenses
$11,849,034
$12,962,484
+9%
Net income
2024
2025
Change
Net income
+$6,199,149
+$7,186,439
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$8,806,296
$9,377,813
+6%
Admin
$2,751,028
$3,263,883
+19%
Fundraising
$291,710
$320,788
+10%
Total Expenses
$11,849,034
$12,962,484
+9%