Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,140,738
Program Services
85%
Contributions
8%
Investments
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$14,107,770
Salaries & Benefits
54%
Other
19%
Grants
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,285,687
$1,145,400
-73%
Government Grants
$0
$0
-
Fundraising Events
$116,900
$117,750
+1%
Program Services
$12,099,991
$11,953,120
-1%
Membership Dues
$0
$0
-
Investments
$999,049
$815,759
-18%
Other
$59,390
$108,709
+83%
Total Revenues
$17,561,017
$14,140,738
-19%
Expenses
2024
2025
Change
Grants
$1,516,148
$2,149,416
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,636,722
$7,548,824
-1%
Fees to Service Providers
$47,000
$52,000
+11%
Advertising & Promotion
$113,456
$66,804
-41%
Offices, Occupancy & IT
$548,741
$649,835
+18%
Interest
$66,935
$90,187
+35%
Depreciation
$859,657
$889,438
+3%
Other
$2,984,178
$2,661,266
-11%
Total Expenses
$13,772,837
$14,107,770
+2%
Net income
2024
2025
Change
Net income
+$3,788,180
+$32,968
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$9,849,089
$10,314,446
+5%
Admin
$3,645,327
$3,570,976
-2%
Fundraising
$278,421
$222,348
-20%
Total Expenses
$13,772,837
$14,107,770
+2%