REASONS TO BELIEVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,977,748
Contributions
95%
Program Services
2%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,800,805
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,027,678
$5,664,812
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,127
$128,503
-53%
Membership Dues
$0
$0
-
Investments
$120,036
$108,898
-9%
Other
$198,192
$75,535
-62%
Total Revenues
$5,621,033
$5,977,748
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,726,038
$4,607,875
-3%
Fees to Service Providers
$696,102
$659,070
-5%
Advertising & Promotion
$122,576
$84,726
-31%
Offices, Occupancy & IT
$604,316
$754,056
+25%
Interest
$0
$0
-
Depreciation
$266,390
$260,027
-2%
Other
$455,157
$435,051
-4%
Total Expenses
$6,870,579
$6,800,805
-1%
Net income
2024
2025
Change
Net income
-$1,249,546
-$823,057
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$5,129,290
$4,879,982
-5%
Admin
$755,259
$903,404
+20%
Fundraising
$986,030
$1,017,419
+3%
Total Expenses
$6,870,579
$6,800,805
-1%
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