Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,578,983
Contributions
54%
Program Services
34%
Investments
5%
Fundraising Events
4%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,164,612
Salaries & Benefits
47%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,606,419
$3,038,755
+17%
Government Grants
$1,625,000
$0
-100%
Fundraising Events
$214,729
$225,070
+5%
Program Services
$732,026
$1,887,760
+158%
Membership Dues
$0
$0
-
Investments
$269,645
$275,510
+2%
Other
-$86,397
$151,888
-276%
Total Revenues
$5,361,422
$5,578,983
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,212
$1,478,932
+16%
Fees to Service Providers
$571,992
$1,246,810
+118%
Advertising & Promotion
$4,766
$3,789
-20%
Offices, Occupancy & IT
$324,124
$229,389
-29%
Interest
$0
$0
-
Depreciation
$28,880
$26,162
-9%
Other
$697,754
$179,530
-74%
Total Expenses
$2,905,728
$3,164,612
+9%
Net income
2024
2025
Change
Net income
+$2,455,694
+$2,414,371
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,044,345
$2,144,238
+5%
Admin
$640,360
$746,452
+17%
Fundraising
$221,023
$273,922
+24%
Total Expenses
$2,905,728
$3,164,612
+9%
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