Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,294,854
Program Services
90%
Contributions
4%
Fundraising Events
3%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,230,904
Salaries & Benefits
69%
Other
8%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$690,402
$649,068
-6%
Government Grants
$22,189
$0
-100%
Fundraising Events
$440,664
$498,598
+13%
Program Services
$15,003,449
$16,514,779
+10%
Membership Dues
$0
$0
-
Investments
$450,238
$396,550
-12%
Other
$90,876
$235,859
+160%
Total Revenues
$16,697,818
$18,294,854
+10%
Expenses
2024
2025
Change
Grants
$867,787
$1,222,133
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,211,436
$11,901,370
+6%
Fees to Service Providers
$597,528
$514,974
-14%
Advertising & Promotion
$113,166
$160,513
+42%
Offices, Occupancy & IT
$1,086,006
$1,110,505
+2%
Interest
$56,602
$50,210
-11%
Depreciation
$932,423
$967,656
+4%
Other
$1,266,064
$1,303,543
+3%
Total Expenses
$16,131,012
$17,230,904
+7%
Net income
2024
2025
Change
Net income
+$566,806
+$1,063,950
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$13,028,538
$13,997,697
+7%
Admin
$2,355,700
$2,453,743
+4%
Fundraising
$746,774
$779,464
+4%
Total Expenses
$16,131,012
$17,230,904
+7%