Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,888,544
Program Services
56%
Contributions
41%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,769,504
Salaries & Benefits
50%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,976,354
$1,996,293
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,633,529
$2,720,506
+3%
Membership Dues
$0
$0
-
Investments
$58,131
$91,352
+57%
Other
$109,063
$80,393
-26%
Total Revenues
$5,777,077
$4,888,544
-15%
Expenses
2024
2025
Change
Grants
$0
$94,268
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,390
$2,893,400
+17%
Fees to Service Providers
$1,233,095
$1,154,690
-6%
Advertising & Promotion
$51,393
$51,017
-1%
Offices, Occupancy & IT
$616,888
$703,594
+14%
Interest
$0
$0
-
Depreciation
$108,691
$140,268
+29%
Other
$677,162
$732,267
+8%
Total Expenses
$5,161,619
$5,769,504
+12%
Net income
2024
2025
Change
Net income
+$615,458
-$880,960
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$3,881,183
$4,234,774
+9%
Admin
$819,021
$984,195
+20%
Fundraising
$461,415
$550,535
+19%
Total Expenses
$5,161,619
$5,769,504
+12%