Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,893,702
Program Services
85%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,807,790
Salaries & Benefits
68%
Grants
14%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,589,495
$1,961,101
+23%
Government Grants
$0
$0
-
Fundraising Events
$6,997
$1,214
-83%
Program Services
$9,175,651
$10,915,828
+19%
Membership Dues
$0
$0
-
Investments
$27,651
$8,628
-69%
Other
-$12,239
$6,931
-157%
Total Revenues
$10,787,555
$12,893,702
+20%
Expenses
2024
2025
Change
Grants
$1,396,089
$1,796,825
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,067,044
$8,739,369
+24%
Fees to Service Providers
$279,689
$144,971
-48%
Advertising & Promotion
$35,269
$158,822
+350%
Offices, Occupancy & IT
$452,812
$407,231
-10%
Interest
$16,422
$52,440
+219%
Depreciation
$476,716
$531,722
+12%
Other
$799,745
$976,410
+22%
Total Expenses
$10,523,786
$12,807,790
+22%
Net income
2024
2025
Change
Net income
+$263,769
+$85,912
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$8,562,770
$10,695,554
+25%
Admin
$1,822,463
$1,936,249
+6%
Fundraising
$138,553
$175,987
+27%
Total Expenses
$10,523,786
$12,807,790
+22%