Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,526,469
Other
77%
Contributions
8%
Program Services
5%
Investments
5%
Fundraising Events
4%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$5,950,516
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$354,326
$492,000
+39%
Government Grants
$231,137
$124,974
-46%
Fundraising Events
$129,511
$236,957
+83%
Program Services
$402,224
$358,503
-11%
Membership Dues
$0
$0
-
Investments
$273,759
$314,118
+15%
Other
$4,763,563
$4,999,917
+5%
Total Revenues
$6,154,520
$6,526,469
+6%
Expenses
2024
2025
Change
Grants
$122,309
$105,565
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,210,632
$3,543,173
+10%
Fees to Service Providers
$111,559
$240,501
+116%
Advertising & Promotion
$133,085
$153,047
+15%
Offices, Occupancy & IT
$760,661
$764,363
+0%
Interest
$16,491
$13,568
-18%
Depreciation
$304,722
$298,937
-2%
Other
$901,899
$831,362
-8%
Total Expenses
$5,561,358
$5,950,516
+7%
Net income
2024
2025
Change
Net income
+$593,162
+$575,953
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$4,699,324
$5,035,436
+7%
Admin
$476,153
$442,410
-7%
Fundraising
$385,881
$472,670
+22%
Total Expenses
$5,561,358
$5,950,516
+7%