Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$19,089,092
Program Services
84%
Other
7%
Investments
3%
Contributions
3%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$14,724,084
Other
32%
Grants
22%
Salaries & Benefits
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$824,093
$567,462
-31%
Government Grants
$0
$0
-
Fundraising Events
$357,491
$449,166
+26%
Program Services
$14,255,118
$16,083,967
+13%
Membership Dues
$38,109
$82,670
+117%
Investments
$450,055
$604,326
+34%
Other
$1,183,088
$1,301,501
+10%
Total Revenues
$17,107,954
$19,089,092
+12%
Expenses
2024
2025
Change
Grants
$3,050,071
$3,237,921
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000,178
$2,345,250
+17%
Fees to Service Providers
$1,944,006
$1,727,880
-11%
Advertising & Promotion
$696,925
$720,605
+3%
Offices, Occupancy & IT
$1,827,967
$1,870,310
+2%
Interest
$18,063
$5,167
-71%
Depreciation
$246,537
$98,472
-60%
Other
$4,262,319
$4,718,479
+11%
Total Expenses
$14,046,066
$14,724,084
+5%
Net income
2024
2025
Change
Net income
+$3,061,888
+$4,365,008
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$11,781,947
$12,298,885
+4%
Admin
$1,994,934
$2,088,183
+5%
Fundraising
$269,185
$337,016
+25%
Total Expenses
$14,046,066
$14,724,084
+5%