Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$7,161,897
Contributions
65%
Program Services
21%
Other
9%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,640,496
Salaries & Benefits
65%
Other
20%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,913,484
$4,690,292
+20%
Government Grants
$0
$0
-
Fundraising Events
$85,266
$69,800
-18%
Program Services
$1,216,144
$1,474,103
+21%
Membership Dues
$0
$0
-
Investments
$155,901
$314,628
+102%
Other
$596,513
$613,074
+3%
Total Revenues
$5,967,308
$7,161,897
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,028,721
$4,287,962
+6%
Fees to Service Providers
$495,456
$301,714
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,644
$217,643
+18%
Interest
$0
$0
-
Depreciation
$436,361
$527,848
+21%
Other
$880,178
$1,305,329
+48%
Total Expenses
$6,025,360
$6,640,496
+10%
Net income
2024
2025
Change
Net income
-$58,052
+$521,401
-998%
Functional Expenses
Summary
2024
2025
Change
Program
$4,444,445
$4,954,389
+11%
Admin
$993,075
$1,039,496
+5%
Fundraising
$587,840
$646,611
+10%
Total Expenses
$6,025,360
$6,640,496
+10%