Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$21,650,271
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$21,641,245
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$23,218,428
$21,645,094
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,045
$5,177
-14%
Total Revenues
$23,224,473
$21,650,271
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,586,239
$12,994,657
+3%
Fees to Service Providers
$745,178
$730,920
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$625,231
$650,457
+4%
Interest
$5,265
$4,350
-17%
Depreciation
$579,987
$572,295
-1%
Other
$8,990,143
$6,688,566
-26%
Total Expenses
$23,532,043
$21,641,245
-8%
Net income
2024
2025
Change
Net income
-$307,570
+$9,026
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$21,113,130
$18,967,069
-10%
Admin
$2,418,913
$2,674,176
+11%
Fundraising
$0
$0
-
Total Expenses
$23,532,043
$21,641,245
-8%