Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,732,313
Program Services
53%
Other
35%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,101,050
Other
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,194,061
$1,541,253
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,954,887
$7,788,188
+12%
Membership Dues
$0
$0
-
Investments
$300,909
$194,025
-36%
Other
$3,534,521
$5,208,847
+47%
Total Revenues
$11,984,378
$14,732,313
+23%
Expenses
2024
2025
Change
Grants
$275,193
$349,050
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,731
$2,711,608
+18%
Fees to Service Providers
$500,491
$413,817
-17%
Advertising & Promotion
$52,211
$0
-100%
Offices, Occupancy & IT
$1,004,112
$1,269,749
+26%
Interest
$0
$0
-
Depreciation
$95,193
$116,827
+23%
Other
$4,206,486
$5,239,999
+25%
Total Expenses
$8,438,417
$10,101,050
+20%
Net income
2024
2025
Change
Net income
+$3,545,961
+$4,631,263
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$6,386,518
$8,282,622
+30%
Admin
$1,241,537
$1,371,744
+10%
Fundraising
$810,362
$446,684
-45%
Total Expenses
$8,438,417
$10,101,050
+20%