Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,028,872
Program Services
49%
Contributions
41%
Other
3%
Government Grants
3%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$8,254,882
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,408,096
$3,728,913
+9%
Government Grants
$145,072
$255,737
+76%
Fundraising Events
$261,791
$189,430
-28%
Program Services
$4,810,187
$4,427,459
-8%
Membership Dues
$0
$0
-
Investments
$95,790
$153,973
+61%
Other
$47,917
$273,360
+470%
Total Revenues
$8,768,853
$9,028,872
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,503
$2,629,353
+18%
Fees to Service Providers
$181,015
$271,939
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,895
$315,872
-8%
Interest
$2,602
$948
-64%
Depreciation
$128,735
$148,339
+15%
Other
$5,200,659
$4,888,431
-6%
Total Expenses
$8,078,409
$8,254,882
+2%
Net income
2024
2025
Change
Net income
+$690,444
+$773,990
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$6,974,078
$6,944,086
0%
Admin
$594,490
$641,909
+8%
Fundraising
$509,841
$668,887
+31%
Total Expenses
$8,078,409
$8,254,882
+2%