Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,158,695
Contributions
40%
Fundraising Events
27%
Program Services
22%
Investments
7%
Government Grants
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,478,461
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,734,956
$2,487,899
-63%
Government Grants
$144,100
$185,675
+29%
Fundraising Events
$1,349,931
$1,671,745
+24%
Program Services
$1,597,363
$1,369,275
-14%
Membership Dues
$0
$0
-
Investments
$217,500
$440,565
+103%
Other
$10,465
$3,536
-66%
Total Revenues
$10,054,315
$6,158,695
-39%
Expenses
2024
2025
Change
Grants
$96,408
$43,688
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,396,533
$3,374,594
-1%
Fees to Service Providers
$378,906
$391,572
+3%
Advertising & Promotion
$15,222
$14,067
-8%
Offices, Occupancy & IT
$342,902
$351,409
+2%
Interest
$2,436
$1,772
-27%
Depreciation
$75,699
$75,894
+0%
Other
$1,464,213
$1,225,465
-16%
Total Expenses
$5,772,319
$5,478,461
-5%
Net income
2024
2025
Change
Net income
+$4,281,996
+$680,234
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$4,114,976
$3,911,125
-5%
Admin
$654,229
$637,013
-3%
Fundraising
$1,003,114
$930,323
-7%
Total Expenses
$5,772,319
$5,478,461
-5%