Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,987,537
Contributions
77%
Program Services
16%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,670,874
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,851,844
$11,524,116
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,776,755
$2,416,435
+36%
Membership Dues
$0
$0
-
Investments
$651,177
$761,706
+17%
Other
$238,287
$285,280
+20%
Total Revenues
$13,518,063
$14,987,537
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,286,636
$5,457,034
+3%
Fees to Service Providers
$1,083,116
$1,411,213
+30%
Advertising & Promotion
$228,775
$208,970
-9%
Offices, Occupancy & IT
$737,798
$893,232
+21%
Interest
$0
$0
-
Depreciation
$426,854
$495,153
+16%
Other
$2,576,879
$3,205,272
+24%
Total Expenses
$10,340,058
$11,670,874
+13%
Net income
2024
2025
Change
Net income
+$3,178,005
+$3,316,663
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$8,488,455
$9,666,184
+14%
Admin
$734,764
$901,141
+23%
Fundraising
$1,116,839
$1,103,549
-1%
Total Expenses
$10,340,058
$11,670,874
+13%