Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$19,627,894
Program Services
51%
Contributions
40%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,490,185
Salaries & Benefits
51%
Other
26%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,428,398
$7,807,421
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,066,497
$10,023,972
0%
Membership Dues
$0
$0
-
Investments
$2,492,746
$1,796,501
-28%
Other
$0
$0
-
Total Revenues
$16,987,641
$19,627,894
+16%
Expenses
2024
2025
Change
Grants
$1,577,284
$1,272,261
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,824,686
$9,384,141
-4%
Fees to Service Providers
$1,427,486
$1,050,373
-26%
Advertising & Promotion
$49,402
$118,717
+140%
Offices, Occupancy & IT
$746,090
$815,671
+9%
Interest
$156,297
$284,651
+82%
Depreciation
$720,555
$725,986
+1%
Other
$2,609,779
$4,838,385
+85%
Total Expenses
$17,111,579
$18,490,185
+8%
Net income
2024
2025
Change
Net income
-$123,938
+$1,137,709
-1018%
Functional Expenses
Summary
2024
2025
Change
Program
$11,171,116
$14,092,170
+26%
Admin
$5,600,921
$4,153,668
-26%
Fundraising
$339,542
$244,347
-28%
Total Expenses
$17,111,579
$18,490,185
+8%