Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,115,823
Contributions
77%
Program Services
19%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,519,837
Other
32%
Salaries & Benefits
30%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,216,139
$11,609,990
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,769,101
$2,802,760
+1%
Membership Dues
$0
$0
-
Investments
$586,020
$574,073
-2%
Other
$87,991
$129,000
+47%
Total Revenues
$13,659,251
$15,115,823
+11%
Expenses
2024
2025
Change
Grants
$2,343,922
$2,789,895
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,102,404
$4,606,578
+12%
Fees to Service Providers
$1,737,044
$1,511,873
-13%
Advertising & Promotion
$461
$2,786
+504%
Offices, Occupancy & IT
$1,198,837
$1,367,446
+14%
Interest
$0
$0
-
Depreciation
$198,779
$226,774
+14%
Other
$4,583,147
$5,014,485
+9%
Total Expenses
$14,164,594
$15,519,837
+10%
Net income
2024
2025
Change
Net income
-$505,343
-$404,014
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$12,984,927
$14,279,965
+10%
Admin
$1,150,853
$1,227,748
+7%
Fundraising
$28,814
$12,124
-58%
Total Expenses
$14,164,594
$15,519,837
+10%