Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,604,944
Contributions
71%
Program Services
11%
Investments
10%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,535,285
Salaries & Benefits
57%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
11%
Depreciation
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,965,920
$5,427,021
+37%
Government Grants
$0
$0
-
Fundraising Events
$60,351
$54,006
-11%
Program Services
$822,735
$827,569
+1%
Membership Dues
$0
$0
-
Investments
$534,040
$726,279
+36%
Other
$1,380,151
$570,069
-59%
Total Revenues
$6,763,197
$7,604,944
+12%
Expenses
2024
2025
Change
Grants
$53,422
$88,650
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,870
$2,023,226
+8%
Fees to Service Providers
$282,158
$374,735
+33%
Advertising & Promotion
$15,847
$28,830
+82%
Offices, Occupancy & IT
$401,064
$377,878
-6%
Interest
$0
$0
-
Depreciation
$263,581
$267,743
+2%
Other
$409,345
$374,223
-9%
Total Expenses
$3,293,287
$3,535,285
+7%
Net income
2024
2025
Change
Net income
+$3,469,910
+$4,069,659
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$2,691,416
$2,825,388
+5%
Admin
$218,466
$280,043
+28%
Fundraising
$383,405
$429,854
+12%
Total Expenses
$3,293,287
$3,535,285
+7%