Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,559,827
Program Services
79%
Investments
10%
Other
10%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,930,201
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$162,609
$109,170
-33%
Government Grants
$1,271,159
$4,000
-100%
Fundraising Events
$0
$0
-
Program Services
$10,872,110
$10,661,119
-2%
Membership Dues
$0
$0
-
Investments
$1,293,678
$1,405,043
+9%
Other
$2,771,194
$1,380,495
-50%
Total Revenues
$16,370,750
$13,559,827
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,612,807
$9,539,997
-1%
Fees to Service Providers
$472,855
$302,565
-36%
Advertising & Promotion
$94,590
$187,921
+99%
Offices, Occupancy & IT
$907,909
$733,018
-19%
Interest
$9,362
$0
-100%
Depreciation
$15,464
$54,617
+253%
Other
$146,040
$112,083
-23%
Total Expenses
$11,259,027
$10,930,201
-3%
Net income
2024
2025
Change
Net income
+$5,111,723
+$2,629,626
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$10,730,658
$10,637,604
-1%
Admin
$525,986
$292,597
-44%
Fundraising
$2,383
$0
-100%
Total Expenses
$11,259,027
$10,930,201
-3%