Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,103,501
Contributions
93%
Program Services
3%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,392,551
Salaries & Benefits
42%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Grants
7%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,325,881
$9,369,123
+28%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$162,246
$314,963
+94%
Membership Dues
$0
$0
-
Investments
$273,654
$298,561
+9%
Other
$182,226
$120,854
-34%
Total Revenues
$8,019,007
$10,103,501
+26%
Expenses
2024
2025
Change
Grants
$655,500
$829,725
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,549,973
$4,814,923
+6%
Fees to Service Providers
$2,419,362
$2,821,838
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,386,839
$2,236,924
+61%
Interest
$0
$0
-
Depreciation
$89,310
$81,194
-9%
Other
$708,462
$607,947
-14%
Total Expenses
$9,809,446
$11,392,551
+16%
Net income
2024
2025
Change
Net income
-$1,790,439
-$1,289,050
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$7,356,546
$8,390,928
+14%
Admin
$1,306,314
$1,359,737
+4%
Fundraising
$1,146,586
$1,641,886
+43%
Total Expenses
$9,809,446
$11,392,551
+16%