Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$14,622,549
Program Services
59%
Contributions
25%
Other
8%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$16,180,430
Salaries & Benefits
65%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
6%
Other
6%
Depreciation
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,766,273
$3,590,417
-5%
Government Grants
$750,580
$528,072
-30%
Fundraising Events
$565,052
$473,467
-16%
Program Services
$7,895,921
$8,587,367
+9%
Membership Dues
$0
$0
-
Investments
$263,716
$284,720
+8%
Other
$160,634
$1,158,506
+621%
Total Revenues
$13,402,176
$14,622,549
+9%
Expenses
2024
2025
Change
Grants
$897,678
$1,080,001
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,940,358
$10,545,366
+6%
Fees to Service Providers
$1,357,073
$941,654
-31%
Advertising & Promotion
$351,147
$419,166
+19%
Offices, Occupancy & IT
$1,275,167
$1,516,346
+19%
Interest
$0
$0
-
Depreciation
$822,147
$781,441
-5%
Other
$1,033,047
$896,456
-13%
Total Expenses
$15,676,617
$16,180,430
+3%
Net income
2024
2025
Change
Net income
-$2,274,441
-$1,557,881
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$12,077,404
$12,656,220
+5%
Admin
$2,607,579
$2,560,997
-2%
Fundraising
$991,634
$963,213
-3%
Total Expenses
$15,676,617
$16,180,430
+3%