Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,232,113
Contributions
35%
Other
25%
Program Services
22%
Investments
9%
Government Grants
7%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2025
$4,301,427
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,347,981
$1,476,892
+10%
Government Grants
$149,185
$285,900
+92%
Fundraising Events
$0
$0
-
Program Services
$805,606
$918,713
+14%
Membership Dues
$89,135
$100,060
+12%
Investments
$325,549
$372,745
+14%
Other
$890,101
$1,077,803
+21%
Total Revenues
$3,607,557
$4,232,113
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,053
$2,214,469
+20%
Fees to Service Providers
$96,526
$105,261
+9%
Advertising & Promotion
$92,641
$87,229
-6%
Offices, Occupancy & IT
$698,007
$778,917
+12%
Interest
$0
$0
-
Depreciation
$328,535
$380,219
+16%
Other
$541,744
$735,332
+36%
Total Expenses
$3,600,506
$4,301,427
+19%
Net income
2024
2025
Change
Net income
+$7,051
-$69,314
-1083%
Functional Expenses
Summary
2024
2025
Change
Program
$2,957,747
$3,572,327
+21%
Admin
$232,916
$233,126
+0%
Fundraising
$409,843
$495,974
+21%
Total Expenses
$3,600,506
$4,301,427
+19%