Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,641,213
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,946,192
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,701,646
$6,937,505
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,902
$98,329
+1%
Other
$2,837,364
$2,605,379
-8%
Total Revenues
$10,635,912
$9,641,213
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,416,989
$6,781,048
+6%
Fees to Service Providers
$219,291
$280,570
+28%
Advertising & Promotion
$40,945
$21,416
-48%
Offices, Occupancy & IT
$1,783,805
$1,613,632
-10%
Interest
$88,020
$81,335
-8%
Depreciation
$191,226
$225,011
+18%
Other
$1,814,674
$1,943,180
+7%
Total Expenses
$10,554,950
$10,946,192
+4%
Net income
2024
2025
Change
Net income
+$80,962
-$1,304,979
-1712%
Functional Expenses
Summary
2024
2025
Change
Program
$8,199,896
$8,624,147
+5%
Admin
$1,105,484
$1,084,967
-2%
Fundraising
$1,249,570
$1,237,078
-1%
Total Expenses
$10,554,950
$10,946,192
+4%
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