Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$13,225,546
Contributions
44%
Program Services
37%
Investments
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,021,209
Salaries & Benefits
47%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
10%
Other
10%
Advertising & Promotion
7%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,123,907
$5,857,407
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,171,706
$4,837,318
-6%
Membership Dues
$0
$0
-
Investments
$1,708,778
$1,583,622
-7%
Other
$592,448
$947,199
+60%
Total Revenues
$13,596,839
$13,225,546
-3%
Expenses
2024
2025
Change
Grants
$148,086
$162,134
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,325,807
$4,745,857
+10%
Fees to Service Providers
$679,526
$978,548
+44%
Advertising & Promotion
$609,035
$716,836
+18%
Offices, Occupancy & IT
$1,569,803
$1,474,286
-6%
Interest
$0
$0
-
Depreciation
$798,677
$974,166
+22%
Other
$761,511
$969,382
+27%
Total Expenses
$8,892,445
$10,021,209
+13%
Net income
2024
2025
Change
Net income
+$4,704,394
+$3,204,337
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$5,320,404
$5,914,205
+11%
Admin
$2,221,785
$2,524,247
+14%
Fundraising
$1,350,256
$1,582,757
+17%
Total Expenses
$8,892,445
$10,021,209
+13%