Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,905,880
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$16,638,283
Salaries & Benefits
49%
Grants
21%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,981,622
$2,364,515
-21%
Government Grants
$0
$0
-
Fundraising Events
$28,224
$29,161
+3%
Program Services
$12,718,830
$12,196,206
-4%
Membership Dues
$0
$0
-
Investments
$33,404
$41,241
+23%
Other
$210,808
$274,757
+30%
Total Revenues
$15,972,888
$14,905,880
-7%
Expenses
2024
2025
Change
Grants
$3,349,567
$3,560,433
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,112,076
$8,178,096
+1%
Fees to Service Providers
$216,285
$326,508
+51%
Advertising & Promotion
$78,791
$72,104
-8%
Offices, Occupancy & IT
$871,214
$1,034,992
+19%
Interest
$720,600
$633,512
-12%
Depreciation
$1,095,654
$1,062,037
-3%
Other
$1,525,281
$1,770,601
+16%
Total Expenses
$15,969,468
$16,638,283
+4%
Net income
2024
2025
Change
Net income
+$3,420
-$1,732,403
-50755%
Functional Expenses
Summary
2024
2025
Change
Program
$12,329,393
$12,689,245
+3%
Admin
$3,276,065
$3,507,192
+7%
Fundraising
$364,010
$441,846
+21%
Total Expenses
$15,969,468
$16,638,283
+4%