Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,363,059
Program Services
63%
Contributions
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,295,806
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,190,646
$2,740,056
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,607,811
$4,602,858
0%
Membership Dues
$0
$0
-
Investments
$1,470
$3,047
+107%
Other
$91,006
$17,098
-81%
Total Revenues
$10,890,933
$7,363,059
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,586,251
$4,020,890
+12%
Fees to Service Providers
$4,150
$4,400
+6%
Advertising & Promotion
$6,128
$7,402
+21%
Offices, Occupancy & IT
$287,138
$313,575
+9%
Interest
$2,567
$0
-100%
Depreciation
$0
$0
-
Other
$569,568
$949,539
+67%
Total Expenses
$4,455,802
$5,295,806
+19%
Net income
2024
2025
Change
Net income
+$6,435,131
+$2,067,253
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$4,455,802
$5,218,469
+17%
Admin
$0
$69,935
-
Fundraising
$0
$7,402
-
Total Expenses
$4,455,802
$5,295,806
+19%