Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$12,309,308
Program Services
51%
Other
24%
Investments
10%
Government Grants
8%
Contributions
7%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$10,088,062
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$712,972
$898,175
+26%
Government Grants
$0
$984,133
-
Fundraising Events
$15,500
$42,610
+175%
Program Services
$7,267,480
$6,219,664
-14%
Membership Dues
$0
$0
-
Investments
$1,030,137
$1,219,965
+18%
Other
$25,993
$2,944,761
+11229%
Total Revenues
$9,052,082
$12,309,308
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,340,041
$5,310,016
-1%
Fees to Service Providers
$1,229,185
$1,098,601
-11%
Advertising & Promotion
$11,604
$16,651
+43%
Offices, Occupancy & IT
$838,938
$805,541
-4%
Interest
$7,966
$13,140
+65%
Depreciation
$359,355
$253,289
-30%
Other
$2,640,646
$2,590,824
-2%
Total Expenses
$10,427,735
$10,088,062
-3%
Net income
2024
2025
Change
Net income
-$1,375,653
+$2,221,246
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$8,438,934
$7,960,290
-6%
Admin
$1,621,711
$1,584,175
-2%
Fundraising
$367,090
$543,597
+48%
Total Expenses
$10,427,735
$10,088,062
-3%