Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,391,493
Contributions
62%
Program Services
38%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,149,987
Salaries & Benefits
52%
Other
16%
Grants
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$576,697
$15,658,591
+2615%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,385,125
$9,543,869
+14%
Membership Dues
$0
$0
-
Investments
$85,400
$161,371
+89%
Other
$45,488
$27,662
-39%
Total Revenues
$9,092,710
$25,391,493
+179%
Expenses
2024
2025
Change
Grants
$937,678
$1,071,140
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,008,402
$4,763,893
+19%
Fees to Service Providers
$105,044
$57,179
-46%
Advertising & Promotion
$8,257
$17,628
+113%
Offices, Occupancy & IT
$688,932
$781,147
+13%
Interest
$304,430
$268,119
-12%
Depreciation
$675,896
$722,794
+7%
Other
$1,237,731
$1,468,087
+19%
Total Expenses
$7,966,370
$9,149,987
+15%
Net income
2024
2025
Change
Net income
+$1,126,340
+$16,241,506
+1342%
Functional Expenses
Summary
2024
2025
Change
Program
$6,788,713
$7,918,580
+17%
Admin
$1,156,987
$1,207,555
+4%
Fundraising
$20,670
$23,852
+15%
Total Expenses
$7,966,370
$9,149,987
+15%