Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,961,790
Contributions
88%
Fundraising Events
5%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,903,379
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,663,121
$5,234,148
-21%
Government Grants
$0
$0
-
Fundraising Events
$626,443
$294,292
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,154
$293,358
-18%
Other
$127,094
$139,992
+10%
Total Revenues
$7,775,812
$5,961,790
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,707
$938,443
-8%
Fees to Service Providers
$54,241
$44,708
-18%
Advertising & Promotion
$56,916
$80,311
+41%
Offices, Occupancy & IT
$168,111
$132,674
-21%
Interest
$28,809
$28,543
-1%
Depreciation
$21,454
$22,100
+3%
Other
$5,154,280
$5,656,600
+10%
Total Expenses
$6,501,518
$6,903,379
+6%
Net income
2024
2025
Change
Net income
+$1,274,294
-$941,589
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$5,476,647
$6,054,210
+11%
Admin
$707,363
$587,968
-17%
Fundraising
$317,508
$261,201
-18%
Total Expenses
$6,501,518
$6,903,379
+6%
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