Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,458,676
Program Services
56%
Contributions
35%
Other
4%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,478,190
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,417,188
$1,898,212
-21%
Government Grants
$0
$0
-
Fundraising Events
$35,206
$40,324
+15%
Program Services
$2,536,040
$3,063,211
+21%
Membership Dues
$0
$0
-
Investments
$189,845
$222,580
+17%
Other
-$94,292
$234,349
-349%
Total Revenues
$5,083,987
$5,458,676
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,426
$3,690,127
+6%
Fees to Service Providers
$58,531
$133,073
+127%
Advertising & Promotion
$9,460
$12,704
+34%
Offices, Occupancy & IT
$605,821
$497,691
-18%
Interest
$0
$0
-
Depreciation
$180,498
$184,691
+2%
Other
$882,258
$959,904
+9%
Total Expenses
$5,221,994
$5,478,190
+5%
Net income
2024
2025
Change
Net income
-$138,007
-$19,514
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,137,229
$4,251,452
+3%
Admin
$452,173
$505,906
+12%
Fundraising
$632,592
$720,832
+14%
Total Expenses
$5,221,994
$5,478,190
+5%