Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$9,193,589
Contributions
69%
Investments
14%
Program Services
9%
Other
7%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$5,794,761
Salaries & Benefits
44%
Fees to Service Providers
20%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,756,563
$6,366,446
+34%
Government Grants
$9,642
$15,279
+58%
Fundraising Events
$20,155
$15,604
-23%
Program Services
$896,651
$864,179
-4%
Membership Dues
$0
$0
-
Investments
$821,232
$1,319,904
+61%
Other
$199,512
$612,177
+207%
Total Revenues
$6,703,755
$9,193,589
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,591,686
$2,526,494
-3%
Fees to Service Providers
$1,070,207
$1,160,508
+8%
Advertising & Promotion
$119,603
$105,428
-12%
Offices, Occupancy & IT
$378,365
$436,327
+15%
Interest
$0
$0
-
Depreciation
$842,211
$853,273
+1%
Other
$467,650
$712,731
+52%
Total Expenses
$5,469,722
$5,794,761
+6%
Net income
2024
2025
Change
Net income
+$1,234,033
+$3,398,828
+175%
Functional Expenses
Summary
2024
2025
Change
Program
$3,476,566
$3,658,369
+5%
Admin
$1,195,783
$1,280,741
+7%
Fundraising
$797,373
$855,651
+7%
Total Expenses
$5,469,722
$5,794,761
+6%