Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,512,072
Contributions
73%
Other
14%
Investments
6%
Membership Dues
3%
Program Services
2%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$9,093,035
Salaries & Benefits
41%
Depreciation
28%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,095,052
$7,672,959
+26%
Government Grants
$243,864
$221,405
-9%
Fundraising Events
$0
$0
-
Program Services
$209,955
$237,418
+13%
Membership Dues
$303,563
$340,297
+12%
Investments
$570,550
$598,789
+5%
Other
$1,139,691
$1,441,204
+26%
Total Revenues
$8,562,675
$10,512,072
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,547,597
$3,757,197
+6%
Fees to Service Providers
$337,107
$556,029
+65%
Advertising & Promotion
$0
$92,890
-
Offices, Occupancy & IT
$380,685
$498,847
+31%
Interest
$0
$0
-
Depreciation
$2,548,408
$2,555,861
+0%
Other
$1,888,367
$1,632,211
-14%
Total Expenses
$8,702,164
$9,093,035
+4%
Net income
2024
2025
Change
Net income
-$139,489
+$1,419,037
-1117%
Functional Expenses
Summary
2024
2025
Change
Program
$6,035,751
$6,148,416
+2%
Admin
$1,724,426
$1,966,069
+14%
Fundraising
$941,987
$978,550
+4%
Total Expenses
$8,702,164
$9,093,035
+4%