Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,162,281
Program Services
88%
Contributions
10%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,251,219
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$664,616
$617,565
-7%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$4,132,984
$5,433,425
+31%
Membership Dues
$3,100
$0
-100%
Investments
$10,873
$27,538
+153%
Other
$25,363
$43,753
+73%
Total Revenues
$4,836,936
$6,162,281
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,015,436
$2,234,086
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,061
$250
-76%
Offices, Occupancy & IT
$139,333
$142,736
+2%
Interest
$18,542
$15,481
-17%
Depreciation
$53,861
$61,582
+14%
Other
$1,286,393
$2,797,084
+117%
Total Expenses
$3,514,626
$5,251,219
+49%
Net income
2024
2025
Change
Net income
+$1,322,310
+$911,062
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,346,746
$5,077,909
+52%
Admin
$139,251
$149,777
+8%
Fundraising
$28,629
$23,533
-18%
Total Expenses
$3,514,626
$5,251,219
+49%