Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,648,326
Contributions
86%
Program Services
8%
Membership Dues
4%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$2,351,811
Salaries & Benefits
33%
Depreciation
25%
Other
20%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$812,628
$5,709,366
+603%
Government Grants
$32,261
$27,056
-16%
Fundraising Events
$0
$0
-
Program Services
$529,920
$551,893
+4%
Membership Dues
$210,041
$240,709
+15%
Investments
$6,593
$8,073
+22%
Other
$122,895
$111,229
-9%
Total Revenues
$1,714,338
$6,648,326
+288%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,512
$786,857
+27%
Fees to Service Providers
$57,340
$51,962
-9%
Advertising & Promotion
$61,647
$82,238
+33%
Offices, Occupancy & IT
$176,634
$194,181
+10%
Interest
$81,041
$164,055
+102%
Depreciation
$436,395
$591,004
+35%
Other
$194,961
$481,514
+147%
Total Expenses
$1,627,530
$2,351,811
+45%
Net income
2024
2025
Change
Net income
+$86,808
+$4,296,515
+4849%
Functional Expenses
Summary
2024
2025
Change
Program
$590,388
$863,750
+46%
Admin
$953,484
$1,355,394
+42%
Fundraising
$83,658
$132,667
+59%
Total Expenses
$1,627,530
$2,351,811
+45%