Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,598,229
Contributions
84%
Investments
6%
Other
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,392,916
Fees to Service Providers
43%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,537,815
$7,204,995
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,449
$432,000
-12%
Membership Dues
$0
$0
-
Investments
$484,451
$515,905
+6%
Other
$136,344
$445,329
+227%
Total Revenues
$7,652,059
$8,598,229
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,741,742
$1,893,550
+9%
Fees to Service Providers
$3,019,586
$2,741,890
-9%
Advertising & Promotion
$22,316
$15,000
-33%
Offices, Occupancy & IT
$371,617
$360,626
-3%
Interest
$0
$0
-
Depreciation
$890,113
$51,962
-94%
Other
$984,927
$1,329,888
+35%
Total Expenses
$7,030,301
$6,392,916
-9%
Net income
2024
2025
Change
Net income
+$621,758
+$2,205,313
+255%
Functional Expenses
Summary
2024
2025
Change
Program
$3,207,875
$2,500,080
-22%
Admin
$449,633
$510,393
+14%
Fundraising
$3,372,793
$3,382,443
+0%
Total Expenses
$7,030,301
$6,392,916
-9%