Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$15,325,281
Program Services
82%
Contributions
10%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,085,599
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,406,460
$1,517,807
+8%
Government Grants
$636,487
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,664,061
$12,623,525
+8%
Membership Dues
$0
$0
-
Investments
$505,414
$652,565
+29%
Other
$553,739
$531,384
-4%
Total Revenues
$14,766,161
$15,325,281
+4%
Expenses
2024
2025
Change
Grants
$60,163
$205,095
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,609,946
$7,230,586
+9%
Fees to Service Providers
$1,012,199
$1,698,153
+68%
Advertising & Promotion
$43,114
$16,625
-61%
Offices, Occupancy & IT
$1,522,047
$1,660,860
+9%
Interest
$0
$0
-
Depreciation
$987,194
$909,705
-8%
Other
$4,529,552
$5,364,575
+18%
Total Expenses
$14,764,215
$17,085,599
+16%
Net income
2024
2025
Change
Net income
+$1,946
-$1,760,318
-90558%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,764,215
$17,085,599
+16%