Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,938,373
Contributions
76%
Program Services
10%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,789,442
Salaries & Benefits
49%
Other
23%
Grants
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,431,510
$4,486,280
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,734
$613,926
+15%
Membership Dues
$0
$0
-
Investments
$256,091
$272,701
+6%
Other
$621,365
$565,466
-9%
Total Revenues
$5,841,700
$5,938,373
+2%
Expenses
2024
2025
Change
Grants
$405,261
$632,089
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,606,493
$2,810,608
+8%
Fees to Service Providers
$744,952
$614,446
-18%
Advertising & Promotion
$129,824
$0
-100%
Offices, Occupancy & IT
$339,603
$304,155
-10%
Interest
$0
$0
-
Depreciation
$78,211
$80,662
+3%
Other
$1,431,472
$1,347,482
-6%
Total Expenses
$5,735,816
$5,789,442
+1%
Net income
2024
2025
Change
Net income
+$105,884
+$148,931
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,550,368
$3,722,749
+5%
Admin
$1,650,441
$1,748,619
+6%
Fundraising
$535,007
$318,074
-41%
Total Expenses
$5,735,816
$5,789,442
+1%