Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,320,522
Program Services
39%
Government Grants
26%
Contributions
15%
Other
8%
Fundraising Events
8%
Investments
4%
Membership Dues
0%
Expenses in 2025
$11,824,029
Salaries & Benefits
57%
Other
18%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,004,376
$1,809,992
+80%
Government Grants
$2,975,764
$3,171,381
+7%
Fundraising Events
$782,820
$941,431
+20%
Program Services
$4,721,038
$4,842,395
+3%
Membership Dues
$0
$0
-
Investments
$433,846
$546,348
+26%
Other
$743,469
$1,008,975
+36%
Total Revenues
$10,661,313
$12,320,522
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,432,360
$6,786,865
+6%
Fees to Service Providers
$729,783
$827,612
+13%
Advertising & Promotion
$259,178
$314,951
+22%
Offices, Occupancy & IT
$565,226
$620,523
+10%
Interest
$0
$0
-
Depreciation
$1,192,760
$1,192,715
0%
Other
$1,990,680
$2,081,363
+5%
Total Expenses
$11,169,987
$11,824,029
+6%
Net income
2024
2025
Change
Net income
-$508,674
+$496,493
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$9,723,184
$10,251,634
+5%
Admin
$694,167
$774,473
+12%
Fundraising
$752,636
$797,922
+6%
Total Expenses
$11,169,987
$11,824,029
+6%