Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,838,086
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,326,318
Advertising & Promotion
98%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,140,681
$1,091,301
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,342,625
$44,739,230
-9%
Membership Dues
$0
$0
-
Investments
$7,632
$7,555
-1%
Other
$0
$0
-
Total Revenues
$50,490,938
$45,838,086
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$833,655
$864,371
+4%
Advertising & Promotion
$49,813,566
$45,236,822
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,550
$5,095
+44%
Other
$303,058
$220,030
-27%
Total Expenses
$50,953,829
$46,326,318
-9%
Net income
2024
2025
Change
Net income
-$462,891
-$488,232
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$49,813,566
$45,236,822
-9%
Admin
$1,140,263
$1,089,496
-4%
Fundraising
$0
$0
-
Total Expenses
$50,953,829
$46,326,318
-9%