Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,616,367
Contributions
50%
Program Services
28%
Fundraising Events
9%
Investments
7%
Other
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,492,545
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,653,114
$3,781,102
-51%
Government Grants
$0
$0
-
Fundraising Events
$537,637
$687,586
+28%
Program Services
$2,033,857
$2,108,135
+4%
Membership Dues
$0
$0
-
Investments
$402,090
$523,701
+30%
Other
-$1,810
$515,843
-28600%
Total Revenues
$10,624,888
$7,616,367
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,763,855
$5,097,318
+7%
Fees to Service Providers
$113,252
$53,031
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$534,097
$426,488
-20%
Interest
$3,575
$4,180
+17%
Depreciation
$242,801
$412,515
+70%
Other
$1,625,392
$1,499,013
-8%
Total Expenses
$7,282,972
$7,492,545
+3%
Net income
2024
2025
Change
Net income
+$3,341,916
+$123,822
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$5,941,671
$6,018,373
+1%
Admin
$741,042
$892,625
+20%
Fundraising
$600,259
$581,547
-3%
Total Expenses
$7,282,972
$7,492,545
+3%