Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,560,349
Program Services
44%
Contributions
36%
Investments
18%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,834,592
Salaries & Benefits
33%
Depreciation
31%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,541,928
$4,888,383
-80%
Government Grants
$204,825
$54,990
-73%
Fundraising Events
$0
$0
-
Program Services
$4,718,340
$6,011,898
+27%
Membership Dues
$0
$0
-
Investments
$1,746,202
$2,485,986
+42%
Other
-$327,055
$119,092
-136%
Total Revenues
$30,884,240
$13,560,349
-56%
Expenses
2024
2025
Change
Grants
$87,104
$92,927
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,228,327
$4,617,641
+9%
Fees to Service Providers
$470,993
$544,055
+16%
Advertising & Promotion
$153,912
$203,298
+32%
Offices, Occupancy & IT
$2,252,417
$1,841,126
-18%
Interest
$0
$0
-
Depreciation
$4,279,107
$4,318,933
+1%
Other
$1,720,961
$2,216,612
+29%
Total Expenses
$13,192,821
$13,834,592
+5%
Net income
2024
2025
Change
Net income
+$17,691,419
-$274,243
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$11,967,761
$12,496,575
+4%
Admin
$670,791
$770,949
+15%
Fundraising
$554,269
$567,068
+2%
Total Expenses
$13,192,821
$13,834,592
+5%