Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$8,147,433
Other
52%
Contributions
39%
Investments
4%
Program Services
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$11,124,515
Salaries & Benefits
34%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Grants
17%
Other
11%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,093,184
$3,186,338
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,585
$258,118
-16%
Membership Dues
$220,421
$132,701
-40%
Investments
$351,636
$358,986
+2%
Other
$5,303,016
$4,211,290
-21%
Total Revenues
$10,274,842
$8,147,433
-21%
Expenses
2024
2025
Change
Grants
$2,258,525
$1,932,878
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200,162
$3,832,277
-9%
Fees to Service Providers
$1,343,948
$2,127,692
+58%
Advertising & Promotion
$6,009
$30,472
+407%
Offices, Occupancy & IT
$2,384,394
$1,987,389
-17%
Interest
$0
$0
-
Depreciation
$1,077
$3,366
+213%
Other
$1,483,274
$1,210,441
-18%
Total Expenses
$11,677,389
$11,124,515
-5%
Net income
2024
2025
Change
Net income
-$1,402,547
-$2,977,082
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$8,166,147
$7,112,369
-13%
Admin
$2,216,127
$2,805,834
+27%
Fundraising
$1,295,115
$1,206,312
-7%
Total Expenses
$11,677,389
$11,124,515
-5%