Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,124,513
Contributions
57%
Program Services
32%
Investments
4%
Government Grants
3%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,990,539
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,084,747
$3,492,639
+13%
Government Grants
$1,114,649
$197,864
-82%
Fundraising Events
$143,173
$193,106
+35%
Program Services
$1,771,167
$1,965,145
+11%
Membership Dues
$0
$0
-
Investments
$107,535
$220,605
+105%
Other
$316,080
$55,154
-83%
Total Revenues
$6,537,351
$6,124,513
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,277,183
$4,968,817
+16%
Fees to Service Providers
$343,725
$178,382
-48%
Advertising & Promotion
$41,901
$27,080
-35%
Offices, Occupancy & IT
$386,128
$532,919
+38%
Interest
$73
$28
-62%
Depreciation
$19,367
$14,091
-27%
Other
$253,399
$269,222
+6%
Total Expenses
$5,321,776
$5,990,539
+13%
Net income
2024
2025
Change
Net income
+$1,215,575
+$133,974
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$4,038,644
$4,547,350
+13%
Admin
$723,997
$799,448
+10%
Fundraising
$559,135
$643,741
+15%
Total Expenses
$5,321,776
$5,990,539
+13%