Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,751,493
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,670,468
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,754,003
$7,475,213
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,079
$204,223
+28%
Membership Dues
$0
$0
-
Investments
$35,161
$61,140
+74%
Other
$10,017
$10,917
+9%
Total Revenues
$6,958,260
$7,751,493
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,246,906
$5,937,024
+13%
Fees to Service Providers
$17,577
$30,934
+76%
Advertising & Promotion
$6,135
$6,632
+8%
Offices, Occupancy & IT
$396,373
$402,031
+1%
Interest
$65
$0
-100%
Depreciation
$58,067
$58,078
+0%
Other
$1,012,294
$1,235,769
+22%
Total Expenses
$6,737,417
$7,670,468
+14%
Net income
2024
2025
Change
Net income
+$220,843
+$81,025
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$5,422,395
$6,529,726
+20%
Admin
$819,948
$683,657
-17%
Fundraising
$495,074
$457,085
-8%
Total Expenses
$6,737,417
$7,670,468
+14%