Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,519,731
Contributions
89%
Fundraising Events
7%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,779,149
Other
63%
Salaries & Benefits
30%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,088,530
$11,966,780
-21%
Government Grants
$0
$0
-
Fundraising Events
$575,912
$960,386
+67%
Program Services
$512,210
$439,104
-14%
Membership Dues
$0
$0
-
Investments
$84,766
$132,869
+57%
Other
$5,146
$20,592
+300%
Total Revenues
$16,266,564
$13,519,731
-17%
Expenses
2024
2025
Change
Grants
$187,707
$233,224
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,174,878
$3,530,989
+11%
Fees to Service Providers
$81,730
$77,817
-5%
Advertising & Promotion
$50,064
$74,835
+49%
Offices, Occupancy & IT
$90,408
$69,294
-23%
Interest
$18
$0
-100%
Depreciation
$387,632
$412,095
+6%
Other
$9,562,498
$7,380,895
-23%
Total Expenses
$13,534,935
$11,779,149
-13%
Net income
2024
2025
Change
Net income
+$2,731,629
+$1,740,582
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$11,453,714
$9,651,276
-16%
Admin
$1,805,320
$1,712,410
-5%
Fundraising
$275,901
$415,463
+51%
Total Expenses
$13,534,935
$11,779,149
-13%