Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,812,107
Program Services
77%
Contributions
14%
Investments
6%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,452,168
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Depreciation
11%
Other
10%
Grants
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,076,614
$3,878,313
+87%
Government Grants
$77,123
$469,600
+509%
Fundraising Events
$0
$0
-
Program Services
$20,974,014
$20,559,116
-2%
Membership Dues
$0
$0
-
Investments
$1,493,253
$1,578,086
+6%
Other
-$296,979
$326,992
-210%
Total Revenues
$24,324,025
$26,812,107
+10%
Expenses
2024
2025
Change
Grants
$1,263,464
$1,073,183
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,786,945
$13,962,103
+9%
Fees to Service Providers
$566,948
$322,000
-43%
Advertising & Promotion
$176,926
$164,962
-7%
Offices, Occupancy & IT
$3,146,797
$3,005,929
-4%
Interest
$0
$0
-
Depreciation
$2,417,715
$2,549,152
+5%
Other
$2,244,951
$2,374,839
+6%
Total Expenses
$22,603,746
$23,452,168
+4%
Net income
2024
2025
Change
Net income
+$1,720,279
+$3,359,939
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$19,892,330
$20,786,696
+4%
Admin
$1,923,356
$1,984,333
+3%
Fundraising
$788,060
$681,139
-14%
Total Expenses
$22,603,746
$23,452,168
+4%