Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,634,140
Program Services
56%
Other
20%
Contributions
17%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,771,929
Salaries & Benefits
56%
Other
30%
Depreciation
5%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,924,464
$3,249,333
-17%
Government Grants
$558,472
$167,855
-70%
Fundraising Events
$0
$0
-
Program Services
$10,288,921
$10,457,653
+2%
Membership Dues
$0
$0
-
Investments
$935,143
$1,114,731
+19%
Other
$2,174,354
$3,644,568
+68%
Total Revenues
$17,881,354
$18,634,140
+4%
Expenses
2024
2025
Change
Grants
$1,334,010
$557,067
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,627,986
$7,765,462
+2%
Fees to Service Providers
$223,215
$171,432
-23%
Advertising & Promotion
$9,273
$11,608
+25%
Offices, Occupancy & IT
$334,811
$412,441
+23%
Interest
$0
$0
-
Depreciation
$670,803
$709,277
+6%
Other
$3,974,000
$4,144,642
+4%
Total Expenses
$14,174,098
$13,771,929
-3%
Net income
2024
2025
Change
Net income
+$3,707,256
+$4,862,211
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$12,484,070
$12,001,684
-4%
Admin
$1,127,613
$1,252,931
+11%
Fundraising
$562,415
$517,314
-8%
Total Expenses
$14,174,098
$13,771,929
-3%