Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,578,001
Program Services
72%
Contributions
26%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,040,501
Salaries & Benefits
67%
Other
17%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,018,512
$4,620,154
+354%
Government Grants
$148,582
$143,511
-3%
Fundraising Events
$0
$0
-
Program Services
$10,917,013
$12,654,398
+16%
Membership Dues
$0
$0
-
Investments
$86,134
$128,875
+50%
Other
$106,975
$31,063
-71%
Total Revenues
$12,277,216
$17,578,001
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,283,805
$8,779,776
+21%
Fees to Service Providers
$109,481
$112,911
+3%
Advertising & Promotion
$69,735
$203,844
+192%
Offices, Occupancy & IT
$372,572
$450,403
+21%
Interest
$310,294
$292,059
-6%
Depreciation
$952,989
$957,259
+0%
Other
$2,328,410
$2,244,249
-4%
Total Expenses
$11,427,286
$13,040,501
+14%
Net income
2024
2025
Change
Net income
+$849,930
+$4,537,500
+434%
Functional Expenses
Summary
2024
2025
Change
Program
$7,976,100
$8,013,027
+0%
Admin
$3,418,061
$4,632,783
+36%
Fundraising
$33,125
$394,691
+1092%
Total Expenses
$11,427,286
$13,040,501
+14%