Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,552,984
Program Services
85%
Contributions
11%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,887,714
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,011,709
$742,215
-88%
Government Grants
$0
$0
-
Fundraising Events
$69,663
$55,910
-20%
Program Services
$4,781,581
$5,585,037
+17%
Membership Dues
$0
$0
-
Investments
$158,564
$148,341
-6%
Other
$41,363
$21,481
-48%
Total Revenues
$11,062,880
$6,552,984
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,313,630
$3,567,408
+8%
Fees to Service Providers
$481,384
$540,764
+12%
Advertising & Promotion
$62,152
$15,922
-74%
Offices, Occupancy & IT
$150,481
$160,444
+7%
Interest
$0
$377
-
Depreciation
$433,784
$407,228
-6%
Other
$1,076,507
$1,195,571
+11%
Total Expenses
$5,517,938
$5,887,714
+7%
Net income
2024
2025
Change
Net income
+$5,544,942
+$665,270
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$4,080,224
$4,383,171
+7%
Admin
$1,399,996
$1,504,543
+7%
Fundraising
$37,718
$0
-100%
Total Expenses
$5,517,938
$5,887,714
+7%