Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,771,988
Program Services
43%
Contributions
40%
Other
13%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,586,515
Salaries & Benefits
52%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,882,748
$4,336,769
+130%
Government Grants
$0
$0
-
Fundraising Events
$235,903
$53,500
-77%
Program Services
$4,501,751
$4,644,912
+3%
Membership Dues
$0
$0
-
Investments
$315,235
$294,645
-7%
Other
$698,283
$1,442,162
+107%
Total Revenues
$7,633,920
$10,771,988
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,605,990
$4,504,321
-2%
Fees to Service Providers
$246,169
$279,761
+14%
Advertising & Promotion
$94,760
$99,681
+5%
Offices, Occupancy & IT
$366,739
$387,440
+6%
Interest
$17,963
$25,909
+44%
Depreciation
$885,903
$794,450
-10%
Other
$2,371,819
$2,494,953
+5%
Total Expenses
$8,589,343
$8,586,515
0%
Net income
2024
2025
Change
Net income
-$955,423
+$2,185,473
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$6,342,753
$6,691,977
+6%
Admin
$1,978,935
$1,659,611
-16%
Fundraising
$267,655
$234,927
-12%
Total Expenses
$8,589,343
$8,586,515
0%