Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,380,276
Program Services
83%
Contributions
13%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,614,180
Salaries & Benefits
66%
Grants
12%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,898,374
$1,240,907
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,961,494
$7,752,711
+11%
Membership Dues
$0
$0
-
Investments
$330,706
$355,266
+7%
Other
$111,574
$31,392
-72%
Total Revenues
$9,302,148
$9,380,276
+1%
Expenses
2024
2025
Change
Grants
$0
$1,133,287
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,138,717
$6,317,113
+3%
Fees to Service Providers
$231,772
$254,769
+10%
Advertising & Promotion
$43,475
$132,614
+205%
Offices, Occupancy & IT
$598,770
$602,547
+1%
Interest
$3,826
$3,861
+1%
Depreciation
$761,602
$740,861
-3%
Other
$577,246
$429,128
-26%
Total Expenses
$8,355,408
$9,614,180
+15%
Net income
2024
2025
Change
Net income
+$946,740
-$233,904
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$6,872,062
$7,941,951
+16%
Admin
$988,996
$1,160,619
+17%
Fundraising
$494,350
$511,610
+3%
Total Expenses
$8,355,408
$9,614,180
+15%
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