Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,191,840
Program Services
91%
Contributions
5%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,932,298
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$597,283
$616,239
+3%
Government Grants
$0
$0
-
Fundraising Events
$214,604
$169,747
-21%
Program Services
$11,322,180
$12,060,995
+7%
Membership Dues
$0
$0
-
Investments
$252,032
$317,232
+26%
Other
$24,645
$27,627
+12%
Total Revenues
$12,410,744
$13,191,840
+6%
Expenses
2024
2025
Change
Grants
$357,844
$370,767
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,561,702
$8,649,857
+14%
Fees to Service Providers
$83,224
$349,287
+320%
Advertising & Promotion
$98,224
$209,956
+114%
Offices, Occupancy & IT
$378,854
$404,410
+7%
Interest
$53,643
$46,207
-14%
Depreciation
$286,364
$304,187
+6%
Other
$1,356,959
$1,597,627
+18%
Total Expenses
$10,176,814
$11,932,298
+17%
Net income
2024
2025
Change
Net income
+$2,233,930
+$1,259,542
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$8,852,856
$10,197,517
+15%
Admin
$1,088,173
$1,232,879
+13%
Fundraising
$235,785
$501,902
+113%
Total Expenses
$10,176,814
$11,932,298
+17%