Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$19,684,774
Program Services
84%
Contributions
13%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$18,670,155
Salaries & Benefits
52%
Other
15%
Grants
12%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,914,640
$2,523,750
+32%
Government Grants
$0
$0
-
Fundraising Events
$69,294
$36,029
-48%
Program Services
$14,353,136
$16,581,111
+16%
Membership Dues
$0
$0
-
Investments
$343,038
$360,931
+5%
Other
$60,117
$182,953
+204%
Total Revenues
$16,740,225
$19,684,774
+18%
Expenses
2024
2025
Change
Grants
$1,928,948
$2,264,281
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,460,649
$9,642,132
+14%
Fees to Service Providers
$523,317
$531,970
+2%
Advertising & Promotion
$187,387
$113,274
-40%
Offices, Occupancy & IT
$1,516,606
$1,531,894
+1%
Interest
$383,806
$374,975
-2%
Depreciation
$1,350,601
$1,418,056
+5%
Other
$2,172,576
$2,793,573
+29%
Total Expenses
$16,523,890
$18,670,155
+13%
Net income
2024
2025
Change
Net income
+$216,335
+$1,014,619
+369%
Functional Expenses
Summary
2024
2025
Change
Program
$12,918,796
$15,110,162
+17%
Admin
$3,160,646
$2,895,233
-8%
Fundraising
$444,448
$664,760
+50%
Total Expenses
$16,523,890
$18,670,155
+13%