Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,240,132
Program Services
78%
Contributions
12%
Other
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,874,431
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,692,361
$1,894,231
-30%
Government Grants
$883,005
$0
-100%
Fundraising Events
$71,674
$90,846
+27%
Program Services
$11,841,422
$11,854,061
+0%
Membership Dues
$0
$0
-
Investments
$266,056
$428,380
+61%
Other
$282,656
$972,614
+244%
Total Revenues
$16,037,174
$15,240,132
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,036,668
$5,649,268
-6%
Fees to Service Providers
$84,326
$87,146
+3%
Advertising & Promotion
$10,256
$150
-99%
Offices, Occupancy & IT
$769,808
$784,282
+2%
Interest
$44,755
$22,003
-51%
Depreciation
$353,612
$284,449
-20%
Other
$6,253,275
$6,047,133
-3%
Total Expenses
$13,552,700
$12,874,431
-5%
Net income
2024
2025
Change
Net income
+$2,484,474
+$2,365,701
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$12,565,970
$11,934,217
-5%
Admin
$586,253
$574,225
-2%
Fundraising
$400,477
$365,989
-9%
Total Expenses
$13,552,700
$12,874,431
-5%