Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$6,858,342
Contributions
49%
Program Services
32%
Other
17%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,859,511
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,324,039
$3,376,236
+45%
Government Grants
$0
$0
-
Fundraising Events
$138,547
$123,859
-11%
Program Services
$2,248,435
$2,183,905
-3%
Membership Dues
$0
$0
-
Investments
$42,274
$33,842
-20%
Other
$927,439
$1,140,500
+23%
Total Revenues
$5,680,734
$6,858,342
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,308,971
$4,487,749
+4%
Fees to Service Providers
$73,617
$71,766
-3%
Advertising & Promotion
$63,218
$69,389
+10%
Offices, Occupancy & IT
$672,887
$697,549
+4%
Interest
$17,027
$21,232
+25%
Depreciation
$283,969
$318,966
+12%
Other
$1,220,763
$1,192,860
-2%
Total Expenses
$6,640,452
$6,859,511
+3%
Net income
2024
2025
Change
Net income
-$959,718
-$1,169
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$5,082,251
$4,934,718
-3%
Admin
$872,503
$1,254,395
+44%
Fundraising
$685,698
$670,398
-2%
Total Expenses
$6,640,452
$6,859,511
+3%