Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,030,420
Program Services
65%
Contributions
15%
Fundraising Events
15%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,766,439
Salaries & Benefits
57%
Other
26%
Grants
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$953,424
$933,130
-2%
Government Grants
$0
$0
-
Fundraising Events
$759,508
$880,187
+16%
Program Services
$3,984,419
$3,905,908
-2%
Membership Dues
$0
$0
-
Investments
$194,099
$279,849
+44%
Other
$43,780
$31,346
-28%
Total Revenues
$5,935,230
$6,030,420
+2%
Expenses
2024
2025
Change
Grants
$550,910
$523,104
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,189,269
$3,311,903
+4%
Fees to Service Providers
$54,501
$48,218
-12%
Advertising & Promotion
$34,078
$35,581
+4%
Offices, Occupancy & IT
$94,542
$96,962
+3%
Interest
$0
$0
-
Depreciation
$247,942
$246,739
0%
Other
$1,753,286
$1,503,932
-14%
Total Expenses
$5,924,528
$5,766,439
-3%
Net income
2024
2025
Change
Net income
+$10,702
+$263,981
+2367%
Functional Expenses
Summary
2024
2025
Change
Program
$5,023,444
$4,806,159
-4%
Admin
$659,991
$744,630
+13%
Fundraising
$241,093
$215,650
-11%
Total Expenses
$5,924,528
$5,766,439
-3%
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