Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,954,674
Contributions
32%
Government Grants
24%
Other
22%
Fundraising Events
5%
Investments
5%
Program Services
5%
Membership Dues
5%
Expenses in 2025
$18,062,065
Salaries & Benefits
43%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
12%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,954,654
$4,488,320
-50%
Government Grants
$4,319,987
$3,380,976
-22%
Fundraising Events
$1,004,731
$758,602
-24%
Program Services
$693,101
$747,764
+8%
Membership Dues
$816,487
$726,178
-11%
Investments
$651,477
$750,834
+15%
Other
$3,786,699
$3,102,000
-18%
Total Revenues
$20,227,136
$13,954,674
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,656,577
$7,677,755
+15%
Fees to Service Providers
$1,138,546
$910,498
-20%
Advertising & Promotion
$237,922
$260,567
+10%
Offices, Occupancy & IT
$1,958,715
$2,244,334
+15%
Interest
$1,184,306
$1,113,875
-6%
Depreciation
$3,037,420
$3,076,790
+1%
Other
$2,657,803
$2,778,246
+5%
Total Expenses
$16,871,289
$18,062,065
+7%
Net income
2024
2025
Change
Net income
+$3,355,847
-$4,107,391
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$13,842,658
$15,052,915
+9%
Admin
$1,637,743
$1,663,775
+2%
Fundraising
$1,390,888
$1,345,375
-3%
Total Expenses
$16,871,289
$18,062,065
+7%