Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,458,282
Program Services
38%
Government Grants
24%
Contributions
16%
Membership Dues
9%
Fundraising Events
7%
Other
5%
Investments
2%
Expenses in 2025
$17,084,030
Salaries & Benefits
51%
Depreciation
21%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$858,178
$3,414,318
+298%
Government Grants
$5,097,016
$5,047,911
-1%
Fundraising Events
$386,100
$1,418,014
+267%
Program Services
$8,202,384
$8,073,656
-2%
Membership Dues
$1,654,860
$2,019,745
+22%
Investments
$557,653
$513,285
-8%
Other
$1,572,116
$971,353
-38%
Total Revenues
$18,328,307
$21,458,282
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,394,979
$8,788,445
+5%
Fees to Service Providers
$342,339
$564,558
+65%
Advertising & Promotion
$416,244
$527,465
+27%
Offices, Occupancy & IT
$1,600,995
$1,624,518
+1%
Interest
$378,156
$379,966
+0%
Depreciation
$2,666,368
$3,538,242
+33%
Other
$1,587,839
$1,660,836
+5%
Total Expenses
$15,386,920
$17,084,030
+11%
Net income
2024
2025
Change
Net income
+$2,941,387
+$4,374,252
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$12,627,077
$14,012,436
+11%
Admin
$1,992,480
$2,125,111
+7%
Fundraising
$767,363
$946,483
+23%
Total Expenses
$15,386,920
$17,084,030
+11%