Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$23,185,653
Program Services
77%
Contributions
12%
Investments
4%
Government Grants
4%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$24,238,393
Other
56%
Salaries & Benefits
22%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,074,396
$2,740,903
-33%
Government Grants
$2,590,360
$876,730
-66%
Fundraising Events
$630,899
$661,295
+5%
Program Services
$17,024,692
$17,844,325
+5%
Membership Dues
$0
$0
-
Investments
$943,783
$963,209
+2%
Other
$134,297
$99,191
-26%
Total Revenues
$25,398,427
$23,185,653
-9%
Expenses
2024
2025
Change
Grants
$16,495
$20,956
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,968,197
$5,213,534
+5%
Fees to Service Providers
$1,743,146
$2,221,951
+27%
Advertising & Promotion
$832,783
$880,263
+6%
Offices, Occupancy & IT
$642,137
$683,383
+6%
Interest
$0
$0
-
Depreciation
$1,459,348
$1,592,453
+9%
Other
$12,370,871
$13,625,853
+10%
Total Expenses
$22,032,977
$24,238,393
+10%
Net income
2024
2025
Change
Net income
+$3,365,450
-$1,052,740
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$19,174,595
$21,228,664
+11%
Admin
$1,835,199
$2,084,891
+14%
Fundraising
$1,023,183
$924,838
-10%
Total Expenses
$22,032,977
$24,238,393
+10%