Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$16,853,992
Program Services
45%
Contributions
42%
Membership Dues
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$11,542,828
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,903,263
$7,095,382
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,511,163
$7,620,790
+1%
Membership Dues
$1,525,408
$1,613,634
+6%
Investments
$71,765
$161,621
+125%
Other
$225,268
$362,565
+61%
Total Revenues
$14,236,867
$16,853,992
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,964,325
$6,475,948
+9%
Fees to Service Providers
$1,260,474
$1,191,620
-5%
Advertising & Promotion
$25,641
$31,336
+22%
Offices, Occupancy & IT
$609,257
$631,129
+4%
Interest
$11,101
$52,941
+377%
Depreciation
$772,852
$983,719
+27%
Other
$2,156,884
$2,176,135
+1%
Total Expenses
$10,800,534
$11,542,828
+7%
Net income
2024
2025
Change
Net income
+$3,436,333
+$5,311,164
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$8,407,361
$8,960,336
+7%
Admin
$1,997,750
$2,218,878
+11%
Fundraising
$395,423
$363,614
-8%
Total Expenses
$10,800,534
$11,542,828
+7%