Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$8,060,782
Contributions
82%
Investments
9%
Other
7%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,584,362
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,872,152
$6,588,530
+70%
Government Grants
$0
$0
-
Fundraising Events
$98,175
$66,880
-32%
Program Services
$388,424
$179,503
-54%
Membership Dues
$0
$0
-
Investments
$604,899
$699,496
+16%
Other
$416,866
$526,373
+26%
Total Revenues
$5,380,516
$8,060,782
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,869,517
$5,042,540
+4%
Fees to Service Providers
$237,142
$294,358
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$885,293
$876,549
-1%
Interest
$0
$0
-
Depreciation
$151,053
$154,236
+2%
Other
$236,065
$216,679
-8%
Total Expenses
$6,379,070
$6,584,362
+3%
Net income
2024
2025
Change
Net income
-$998,554
+$1,476,420
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$5,020,194
$5,134,611
+2%
Admin
$669,506
$716,845
+7%
Fundraising
$689,370
$732,906
+6%
Total Expenses
$6,379,070
$6,584,362
+3%