Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,044,488
Program Services
66%
Contributions
22%
Other
10%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,428,671
Salaries & Benefits
49%
Grants
24%
Other
17%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,031,444
$2,701,389
+33%
Government Grants
$0
$0
-
Fundraising Events
$4,500
$5,773
+28%
Program Services
$6,910,270
$7,973,865
+15%
Membership Dues
$0
$0
-
Investments
$28,704
$138,619
+383%
Other
$82,310
$1,224,842
+1388%
Total Revenues
$9,057,228
$12,044,488
+33%
Expenses
2024
2025
Change
Grants
$2,364,025
$2,554,438
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,745,163
$5,154,402
+9%
Fees to Service Providers
$45,197
$52,916
+17%
Advertising & Promotion
$26,840
$67,641
+152%
Offices, Occupancy & IT
$87,090
$67,584
-22%
Interest
$116,306
$125,887
+8%
Depreciation
$550,844
$588,907
+7%
Other
$833,375
$1,816,896
+118%
Total Expenses
$8,768,840
$10,428,671
+19%
Net income
2024
2025
Change
Net income
+$288,388
+$1,615,817
+460%
Functional Expenses
Summary
2024
2025
Change
Program
$7,648,498
$8,878,156
+16%
Admin
$541,881
$1,035,456
+91%
Fundraising
$578,461
$515,059
-11%
Total Expenses
$8,768,840
$10,428,671
+19%