Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,888,244
Program Services
67%
Contributions
28%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,890,968
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Grants
7%
Other
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,530,307
$1,646,385
+8%
Government Grants
$0
$0
-
Fundraising Events
$32,482
$74,542
+129%
Program Services
$3,913,378
$3,954,050
+1%
Membership Dues
$0
$0
-
Investments
$275,082
$193,705
-30%
Other
$54,044
$19,562
-64%
Total Revenues
$5,805,293
$5,888,244
+1%
Expenses
2024
2025
Change
Grants
$280,059
$331,817
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,293,574
$3,453,024
+5%
Fees to Service Providers
$66,589
$189,762
+185%
Advertising & Promotion
$80,987
$78,936
-3%
Offices, Occupancy & IT
$386,453
$476,152
+23%
Interest
$65,731
$45,255
-31%
Depreciation
$112,479
$104,888
-7%
Other
$278,378
$211,134
-24%
Total Expenses
$4,564,250
$4,890,968
+7%
Net income
2024
2025
Change
Net income
+$1,241,043
+$997,276
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$3,775,487
$3,941,102
+4%
Admin
$474,600
$620,126
+31%
Fundraising
$314,163
$329,740
+5%
Total Expenses
$4,564,250
$4,890,968
+7%