Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,168,239
Contributions
73%
Program Services
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,134,353
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,502,755
$6,711,694
+22%
Government Grants
$444,757
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,238,430
$2,382,488
+92%
Membership Dues
$0
$0
-
Investments
$20,301
$54,616
+169%
Other
$0
$19,441
-
Total Revenues
$7,206,243
$9,168,239
+27%
Expenses
2024
2025
Change
Grants
$220,089
$75,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,928,682
$5,104,958
+4%
Fees to Service Providers
$1,255,273
$1,439,320
+15%
Advertising & Promotion
$40,550
$0
-100%
Offices, Occupancy & IT
$528,506
$308,630
-42%
Interest
$0
$0
-
Depreciation
$80,830
$55,366
-32%
Other
$859,557
$2,151,079
+150%
Total Expenses
$7,913,487
$9,134,353
+15%
Net income
2024
2025
Change
Net income
-$707,244
+$33,886
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$5,618,778
$6,708,341
+19%
Admin
$1,301,868
$1,682,650
+29%
Fundraising
$992,841
$743,362
-25%
Total Expenses
$7,913,487
$9,134,353
+15%