Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,931,344
Program Services
61%
Contributions
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,521,964
Salaries & Benefits
61%
Grants
14%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,201,766
$9,251,332
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,999,507
$15,327,768
+9%
Membership Dues
$0
$0
-
Investments
$253,449
$290,744
+15%
Other
$76,838
$61,500
-20%
Total Revenues
$17,531,560
$24,931,344
+42%
Expenses
2024
2025
Change
Grants
$2,581,403
$2,360,270
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,166,249
$10,008,539
+9%
Fees to Service Providers
$165,595
$193,977
+17%
Advertising & Promotion
$276,589
$457,175
+65%
Offices, Occupancy & IT
$1,119,033
$1,336,910
+19%
Interest
$191,706
$178,578
-7%
Depreciation
$908,051
$954,551
+5%
Other
$1,039,618
$1,031,964
-1%
Total Expenses
$15,448,244
$16,521,964
+7%
Net income
2024
2025
Change
Net income
+$2,083,316
+$8,409,380
+304%
Functional Expenses
Summary
2024
2025
Change
Program
$11,116,623
$11,758,379
+6%
Admin
$3,912,517
$4,267,651
+9%
Fundraising
$419,104
$495,934
+18%
Total Expenses
$15,448,244
$16,521,964
+7%