Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,130,450
Program Services
72%
Contributions
21%
Fundraising Events
4%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,954,112
Salaries & Benefits
76%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,853,511
$1,311,285
-29%
Government Grants
$1,146,018
$0
-100%
Fundraising Events
$187,985
$218,844
+16%
Program Services
$3,650,547
$4,425,090
+21%
Membership Dues
$0
$0
-
Investments
$58,071
$133,607
+130%
Other
$46,491
$41,624
-10%
Total Revenues
$6,942,623
$6,130,450
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296,436
$4,503,499
+5%
Fees to Service Providers
$324,783
$92,799
-71%
Advertising & Promotion
$4,222
$10,855
+157%
Offices, Occupancy & IT
$274,048
$278,638
+2%
Interest
$0
$0
-
Depreciation
$343,874
$357,726
+4%
Other
$717,450
$710,595
-1%
Total Expenses
$5,960,813
$5,954,112
0%
Net income
2024
2025
Change
Net income
+$981,810
+$176,338
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$4,779,116
$5,112,285
+7%
Admin
$894,797
$493,261
-45%
Fundraising
$286,900
$348,566
+21%
Total Expenses
$5,960,813
$5,954,112
0%