Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,600,087
Contributions
94%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,518,298
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,860,778
$6,188,344
+6%
Government Grants
$0
$0
-
Fundraising Events
$80,288
$76,860
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,566
$290,788
+49%
Other
-$143,621
$44,095
-131%
Total Revenues
$5,993,011
$6,600,087
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,052,182
$4,361,170
+8%
Fees to Service Providers
$191,516
$223,254
+17%
Advertising & Promotion
$13,920
$34,903
+151%
Offices, Occupancy & IT
$272,695
$256,377
-6%
Interest
$6,974
$7,991
+15%
Depreciation
$4,151
$2,767
-33%
Other
$579,117
$631,836
+9%
Total Expenses
$5,120,555
$5,518,298
+8%
Net income
2024
2025
Change
Net income
+$872,456
+$1,081,789
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$4,393,118
$4,791,894
+9%
Admin
$602,105
$598,551
-1%
Fundraising
$125,332
$127,853
+2%
Total Expenses
$5,120,555
$5,518,298
+8%