Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,770,052
Contributions
36%
Program Services
27%
Fundraising Events
19%
Government Grants
12%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$6,314,241
Other
61%
Salaries & Benefits
21%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,090,139
$2,083,319
-59%
Government Grants
$809,277
$693,139
-14%
Fundraising Events
$1,050,537
$1,108,999
+6%
Program Services
$1,403,383
$1,542,513
+10%
Membership Dues
$0
$0
-
Investments
$88,611
$102,057
+15%
Other
$4,567
$240,025
+5156%
Total Revenues
$8,446,514
$5,770,052
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,583
$1,311,384
+21%
Fees to Service Providers
$36,668
$25,700
-30%
Advertising & Promotion
$178,441
$125,530
-30%
Offices, Occupancy & IT
$245,153
$335,886
+37%
Interest
$22,125
$47,939
+117%
Depreciation
$602,766
$597,427
-1%
Other
$3,770,334
$3,870,375
+3%
Total Expenses
$5,939,070
$6,314,241
+6%
Net income
2024
2025
Change
Net income
+$2,507,444
-$544,189
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$4,334,665
$4,368,318
+1%
Admin
$803,035
$1,195,103
+49%
Fundraising
$801,370
$750,820
-6%
Total Expenses
$5,939,070
$6,314,241
+6%