Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$20,137,311
Program Services
86%
Other
10%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,430,406
Salaries & Benefits
52%
Other
15%
Fees to Service Providers
12%
Depreciation
8%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,585
$399,993
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,010,770
$17,282,667
+15%
Membership Dues
$0
$0
-
Investments
$551,112
$349,595
-37%
Other
$1,575,023
$2,105,056
+34%
Total Revenues
$17,230,490
$20,137,311
+17%
Expenses
2024
2025
Change
Grants
$1,150,428
$1,339,688
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,267,164
$10,149,122
-29%
Fees to Service Providers
$947,069
$2,289,661
+142%
Advertising & Promotion
$1,186,158
$296,171
-75%
Offices, Occupancy & IT
$975,747
$875,492
-10%
Interest
$324,061
$0
-100%
Depreciation
$1,545,359
$1,529,579
-1%
Other
$1,081,602
$2,950,693
+173%
Total Expenses
$21,477,588
$19,430,406
-10%
Net income
2024
2025
Change
Net income
-$4,247,098
+$706,905
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$16,315,892
$15,911,979
-2%
Admin
$4,424,138
$3,089,921
-30%
Fundraising
$737,558
$428,506
-42%
Total Expenses
$21,477,588
$19,430,406
-10%