Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$13,635,413
Contributions
46%
Other
19%
Program Services
15%
Investments
12%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,840,494
Salaries & Benefits
46%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,112,715
$6,207,195
-32%
Government Grants
$0
$1,174,969
-
Fundraising Events
$0
$0
-
Program Services
$2,129,058
$2,050,644
-4%
Membership Dues
$0
$0
-
Investments
$1,556,337
$1,597,127
+3%
Other
$2,025,312
$2,605,478
+29%
Total Revenues
$14,823,422
$13,635,413
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,926,370
$4,507,144
+15%
Fees to Service Providers
$497,529
$601,891
+21%
Advertising & Promotion
$113,019
$116,994
+4%
Offices, Occupancy & IT
$666,965
$690,339
+4%
Interest
$0
$0
-
Depreciation
$1,045,314
$1,053,666
+1%
Other
$2,634,986
$2,870,460
+9%
Total Expenses
$8,884,183
$9,840,494
+11%
Net income
2024
2025
Change
Net income
+$5,939,239
+$3,794,919
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$7,374,192
$8,240,370
+12%
Admin
$825,750
$894,486
+8%
Fundraising
$684,241
$705,638
+3%
Total Expenses
$8,884,183
$9,840,494
+11%