Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$13,370,427
Program Services
86%
Other
9%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,514,880
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$649,238
$241,570
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,613,903
$11,553,507
+9%
Membership Dues
$0
$0
-
Investments
$400,641
$436,969
+9%
Other
$1,139,785
$1,138,381
0%
Total Revenues
$12,803,567
$13,370,427
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,889
$4,070,686
+15%
Fees to Service Providers
$0
$18,235
-
Advertising & Promotion
$115,157
$131,307
+14%
Offices, Occupancy & IT
$810,146
$767,743
-5%
Interest
$0
$882
-
Depreciation
$15,294
$19,221
+26%
Other
$6,992,570
$7,506,806
+7%
Total Expenses
$11,483,056
$12,514,880
+9%
Net income
2024
2025
Change
Net income
+$1,320,511
+$855,547
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$10,333,565
$11,328,134
+10%
Admin
$866,777
$1,043,314
+20%
Fundraising
$282,714
$143,432
-49%
Total Expenses
$11,483,056
$12,514,880
+9%