Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,050,803
Contributions
93%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,481,528
Other
75%
Salaries & Benefits
14%
Grants
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,510,197
$15,833,514
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,695
$5,715
+55%
Membership Dues
$0
$0
-
Investments
$411,065
$464,542
+13%
Other
$77,165
$747,032
+868%
Total Revenues
$13,002,122
$17,050,803
+31%
Expenses
2024
2025
Change
Grants
$1,165,937
$834,358
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,537
$1,554,994
+36%
Fees to Service Providers
$397,402
$377,588
-5%
Advertising & Promotion
$221,981
$48,538
-78%
Offices, Occupancy & IT
$33,229
$37,606
+13%
Interest
$0
$0
-
Depreciation
$124,068
$60,678
-51%
Other
$8,323,078
$8,567,766
+3%
Total Expenses
$11,412,232
$11,481,528
+1%
Net income
2024
2025
Change
Net income
+$1,589,890
+$5,569,275
+250%
Functional Expenses
Summary
2024
2025
Change
Program
$8,690,438
$8,442,582
-3%
Admin
$404,665
$334,917
-17%
Fundraising
$2,317,129
$2,704,029
+17%
Total Expenses
$11,412,232
$11,481,528
+1%