Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,100,907
Contributions
46%
Program Services
41%
Other
10%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$6,449,790
Salaries & Benefits
50%
Other
37%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,462,780
$4,182,387
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,355,387
$3,734,899
+11%
Membership Dues
$112,970
$134,140
+19%
Investments
$173,019
$168,949
-2%
Other
$738,087
$880,532
+19%
Total Revenues
$6,842,243
$9,100,907
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587,175
$3,212,106
+24%
Fees to Service Providers
$58,185
$103,348
+78%
Advertising & Promotion
$56,597
$99,779
+76%
Offices, Occupancy & IT
$208,197
$270,413
+30%
Interest
$0
$0
-
Depreciation
$274,029
$403,876
+47%
Other
$1,443,928
$2,360,268
+63%
Total Expenses
$4,628,111
$6,449,790
+39%
Net income
2024
2025
Change
Net income
+$2,214,132
+$2,651,117
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$3,159,197
$4,940,054
+56%
Admin
$1,120,421
$1,077,065
-4%
Fundraising
$348,493
$432,671
+24%
Total Expenses
$4,628,111
$6,449,790
+39%