Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$6,691,920
Contributions
65%
Program Services
31%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,016,133
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,427,773
$4,354,564
-48%
Government Grants
$0
$0
-
Fundraising Events
$81,217
$0
-100%
Program Services
$1,771,889
$2,088,244
+18%
Membership Dues
$0
$0
-
Investments
$78,531
$72,041
-8%
Other
$74,886
$177,071
+136%
Total Revenues
$10,434,296
$6,691,920
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,673,546
$4,183,454
+14%
Fees to Service Providers
$93,846
$150,318
+60%
Advertising & Promotion
$50,185
$61,778
+23%
Offices, Occupancy & IT
$369,943
$399,051
+8%
Interest
$19,806
$47,884
+142%
Depreciation
$32,080
$34,754
+8%
Other
$1,982,796
$2,138,894
+8%
Total Expenses
$6,222,202
$7,016,133
+13%
Net income
2024
2025
Change
Net income
+$4,212,094
-$324,213
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$5,518,693
$6,224,479
+13%
Admin
$246,854
$234,819
-5%
Fundraising
$456,655
$556,835
+22%
Total Expenses
$6,222,202
$7,016,133
+13%