Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,332,736
Other
78%
Contributions
15%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,103,272
Salaries & Benefits
64%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,297,837
$1,646,391
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,238
$572,517
+0%
Membership Dues
$0
$0
-
Investments
$276,833
$282,717
+2%
Other
$5,263,798
$8,831,111
+68%
Total Revenues
$8,408,706
$11,332,736
+35%
Expenses
2024
2025
Change
Grants
$396,795
$463,143
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,088,118
$5,870,284
+15%
Fees to Service Providers
$77,894
$94,518
+21%
Advertising & Promotion
$111,203
$89,421
-20%
Offices, Occupancy & IT
$511,818
$554,414
+8%
Interest
$0
$0
-
Depreciation
$792,358
$813,580
+3%
Other
$1,202,831
$1,217,912
+1%
Total Expenses
$8,181,017
$9,103,272
+11%
Net income
2024
2025
Change
Net income
+$227,689
+$2,229,464
+879%
Functional Expenses
Summary
2024
2025
Change
Program
$5,705,731
$6,001,274
+5%
Admin
$1,741,468
$2,168,139
+25%
Fundraising
$733,818
$933,859
+27%
Total Expenses
$8,181,017
$9,103,272
+11%