Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,637,053
Contributions
93%
Program Services
5%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,205,846
Grants
72%
Other
11%
Salaries & Benefits
10%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,836,502
$12,689,715
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,630
$625,417
+33%
Membership Dues
$0
$0
-
Investments
$106,620
$165,232
+55%
Other
$152,369
$156,689
+3%
Total Revenues
$12,565,121
$13,637,053
+9%
Expenses
2024
2025
Change
Grants
$8,078,756
$9,524,157
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,913
$1,323,255
+18%
Fees to Service Providers
$264,322
$242,440
-8%
Advertising & Promotion
$144,471
$186,148
+29%
Offices, Occupancy & IT
$113,931
$136,791
+20%
Interest
$49,993
$54,355
+9%
Depreciation
$200,702
$287,335
+43%
Other
$1,039,020
$1,451,365
+40%
Total Expenses
$11,008,108
$13,205,846
+20%
Net income
2024
2025
Change
Net income
+$1,557,013
+$431,207
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$10,295,267
$12,411,050
+21%
Admin
$263,579
$301,923
+15%
Fundraising
$449,262
$492,873
+10%
Total Expenses
$11,008,108
$13,205,846
+20%