Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,655,454
Program Services
75%
Contributions
18%
Other
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,115,846
Salaries & Benefits
63%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$912,706
$2,059,473
+126%
Government Grants
$0
$0
-
Fundraising Events
$54,255
$112,239
+107%
Program Services
$7,990,664
$8,710,855
+9%
Membership Dues
$0
$0
-
Investments
$108,497
$174,538
+61%
Other
$694,967
$598,349
-14%
Total Revenues
$9,761,089
$11,655,454
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,372,608
$8,300,705
+13%
Fees to Service Providers
$696,846
$600,742
-14%
Advertising & Promotion
$166,683
$199,073
+19%
Offices, Occupancy & IT
$667,800
$604,727
-9%
Interest
$224,330
$254,642
+14%
Depreciation
$1,576,588
$1,534,536
-3%
Other
$1,542,674
$1,621,421
+5%
Total Expenses
$12,247,529
$13,115,846
+7%
Net income
2024
2025
Change
Net income
-$2,486,440
-$1,460,392
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$9,970,558
$10,752,218
+8%
Admin
$2,103,454
$2,290,631
+9%
Fundraising
$173,517
$72,997
-58%
Total Expenses
$12,247,529
$13,115,846
+7%