Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,395,153
Program Services
55%
Contributions
30%
Other
10%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$14,118,662
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,910,699
$4,583,296
+57%
Government Grants
$79,958
$71,047
-11%
Fundraising Events
$225,033
$365,724
+63%
Program Services
$8,658,689
$8,416,305
-3%
Membership Dues
$0
$0
-
Investments
$437,555
$437,693
+0%
Other
$1,294,283
$1,521,088
+18%
Total Revenues
$13,606,217
$15,395,153
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,188,777
$10,586,977
+4%
Fees to Service Providers
$1,330,656
$936,219
-30%
Advertising & Promotion
$104,994
$163,783
+56%
Offices, Occupancy & IT
$330,201
$310,301
-6%
Interest
$0
$0
-
Depreciation
$525,046
$519,440
-1%
Other
$1,396,542
$1,601,942
+15%
Total Expenses
$13,876,216
$14,118,662
+2%
Net income
2024
2025
Change
Net income
-$269,999
+$1,276,491
-573%
Functional Expenses
Summary
2024
2025
Change
Program
$10,696,701
$10,733,651
+0%
Admin
$2,838,703
$2,929,750
+3%
Fundraising
$340,812
$455,261
+34%
Total Expenses
$13,876,216
$14,118,662
+2%