Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,401,802
Contributions
99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,459,934
Salaries & Benefits
63%
Grants
17%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,826,485
$14,252,437
+11%
Government Grants
$0
$0
-
Fundraising Events
$741,569
$0
-100%
Program Services
$25,626
$16,931
-34%
Membership Dues
$0
$0
-
Investments
$109,919
$119,552
+9%
Other
-$710,385
$12,882
-102%
Total Revenues
$12,993,214
$14,401,802
+11%
Expenses
2024
2025
Change
Grants
$2,526,736
$2,510,118
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,790,261
$9,119,281
+4%
Fees to Service Providers
$349,999
$368,498
+5%
Advertising & Promotion
$21,290
$14,587
-31%
Offices, Occupancy & IT
$534,908
$597,666
+12%
Interest
$1,565
$1,192
-24%
Depreciation
$31,928
$32,629
+2%
Other
$1,610,357
$1,815,963
+13%
Total Expenses
$13,867,044
$14,459,934
+4%
Net income
2024
2025
Change
Net income
-$873,830
-$58,132
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$11,002,424
$11,567,321
+5%
Admin
$1,967,673
$2,094,863
+6%
Fundraising
$896,947
$797,750
-11%
Total Expenses
$13,867,044
$14,459,934
+4%