Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$18,415,281
Contributions
87%
Government Grants
7%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,081,527
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,746,211
$16,039,961
+26%
Government Grants
$1,094,690
$1,210,942
+11%
Fundraising Events
$0
$0
-
Program Services
$3,325,683
$452,277
-86%
Membership Dues
$0
$0
-
Investments
$457,756
$563,658
+23%
Other
$3,550
$148,443
+4081%
Total Revenues
$17,627,890
$18,415,281
+4%
Expenses
2024
2025
Change
Grants
$165,000
$73,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,680,519
$8,203,446
+23%
Fees to Service Providers
$859,551
$1,129,588
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$582,282
$652,675
+12%
Interest
$0
$0
-
Depreciation
$240,762
$277,047
+15%
Other
$578,456
$745,271
+29%
Total Expenses
$9,106,570
$11,081,527
+22%
Net income
2024
2025
Change
Net income
+$8,521,320
+$7,333,754
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$6,665,486
$8,151,867
+22%
Admin
$1,806,975
$2,164,869
+20%
Fundraising
$634,109
$764,791
+21%
Total Expenses
$9,106,570
$11,081,527
+22%