Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,576,282
Contributions
35%
Investments
34%
Program Services
21%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,660,571
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,989,084
$1,963,936
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,121,209
$1,163,960
+4%
Membership Dues
$0
$0
-
Investments
$1,928,882
$1,916,892
-1%
Other
$559,549
$531,494
-5%
Total Revenues
$10,598,724
$5,576,282
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,290,506
$2,447,290
+7%
Fees to Service Providers
$67,952
$64,589
-5%
Advertising & Promotion
$34,270
$39,163
+14%
Offices, Occupancy & IT
$808,115
$684,258
-15%
Interest
$47
$0
-100%
Depreciation
$281,846
$276,590
-2%
Other
$975,638
$1,148,681
+18%
Total Expenses
$4,458,374
$4,660,571
+5%
Net income
2024
2025
Change
Net income
+$6,140,350
+$915,711
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,428,145
$3,522,312
+3%
Admin
$346,120
$460,592
+33%
Fundraising
$684,109
$677,667
-1%
Total Expenses
$4,458,374
$4,660,571
+5%
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