Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,123,785
Contributions
80%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,504,036
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,285,693
$7,333,107
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,822,375
$1,764,103
-3%
Membership Dues
$0
$0
-
Investments
$21,054
$26,575
+26%
Other
$0
$0
-
Total Revenues
$6,129,122
$9,123,785
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,933,091
$3,828,039
-3%
Fees to Service Providers
$118,058
$83,585
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$702,108
$899,023
+28%
Interest
$0
$0
-
Depreciation
$90,322
$174,416
+93%
Other
$469,058
$518,973
+11%
Total Expenses
$5,312,637
$5,504,036
+4%
Net income
2024
2025
Change
Net income
+$816,485
+$3,619,749
+343%
Functional Expenses
Summary
2024
2025
Change
Program
$2,835,633
$2,581,411
-9%
Admin
$1,870,844
$2,394,000
+28%
Fundraising
$606,160
$528,625
-13%
Total Expenses
$5,312,637
$5,504,036
+4%