Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,356,235
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,469,129
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,115,376
$4,943,853
+20%
Government Grants
$258,364
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,904
$22,748
+43%
Other
$341,241
$389,634
+14%
Total Revenues
$4,730,885
$5,356,235
+13%
Expenses
2024
2025
Change
Grants
$224,665
$170,477
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,184,858
$2,322,390
+6%
Fees to Service Providers
$94,083
$309,657
+229%
Advertising & Promotion
$24,819
$20,847
-16%
Offices, Occupancy & IT
$128,263
$187,575
+46%
Interest
$24,765
$23,453
-5%
Depreciation
$169,494
$191,384
+13%
Other
$1,947,558
$2,243,346
+15%
Total Expenses
$4,798,505
$5,469,129
+14%
Net income
2024
2025
Change
Net income
-$67,620
-$112,894
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$4,002,204
$4,685,358
+17%
Admin
$303,013
$320,400
+6%
Fundraising
$493,288
$463,371
-6%
Total Expenses
$4,798,505
$5,469,129
+14%