Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,232,430
Program Services
90%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$10,440,358
Salaries & Benefits
60%
Other
13%
Grants
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,040,948
$819,245
-21%
Government Grants
$0
$10,000
-
Fundraising Events
$831,032
$45,699
-95%
Program Services
$8,698,245
$9,226,870
+6%
Membership Dues
$0
$0
-
Investments
$60,534
$72,842
+20%
Other
$1,575,949
$57,774
-96%
Total Revenues
$12,206,708
$10,232,430
-16%
Expenses
2024
2025
Change
Grants
$1,114,251
$1,211,368
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,717,154
$6,290,221
+10%
Fees to Service Providers
$20,607
$28,663
+39%
Advertising & Promotion
$92,101
$63,461
-31%
Offices, Occupancy & IT
$452,005
$554,689
+23%
Interest
$174,034
$159,707
-8%
Depreciation
$600,599
$752,098
+25%
Other
$1,096,577
$1,380,151
+26%
Total Expenses
$9,267,328
$10,440,358
+13%
Net income
2024
2025
Change
Net income
+$2,939,380
-$207,928
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$8,226,606
$9,132,656
+11%
Admin
$752,159
$994,191
+32%
Fundraising
$288,563
$313,511
+9%
Total Expenses
$9,267,328
$10,440,358
+13%