Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,959,266
Program Services
82%
Contributions
10%
Fundraising Events
6%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$7,011,941
Salaries & Benefits
55%
Other
22%
Interest
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$931,413
$704,836
-24%
Government Grants
$0
$0
-
Fundraising Events
$353,519
$426,451
+21%
Program Services
$4,985,406
$5,676,600
+14%
Membership Dues
$2,135
$1,300
-39%
Investments
$25,180
$7,342
-71%
Other
$149,004
$142,737
-4%
Total Revenues
$6,446,657
$6,959,266
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,476,786
$3,837,519
+10%
Fees to Service Providers
$6,759
$15,786
+134%
Advertising & Promotion
$2,916
$2,947
+1%
Offices, Occupancy & IT
$509,220
$535,440
+5%
Interest
$273,007
$568,103
+108%
Depreciation
$362,062
$492,232
+36%
Other
$1,203,491
$1,559,914
+30%
Total Expenses
$5,834,241
$7,011,941
+20%
Net income
2024
2025
Change
Net income
+$612,416
-$52,675
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$4,224,649
$5,086,345
+20%
Admin
$1,460,138
$1,557,150
+7%
Fundraising
$149,454
$368,446
+147%
Total Expenses
$5,834,241
$7,011,941
+20%