Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,000,833
Program Services
92%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,080,464
Salaries & Benefits
67%
Other
11%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,884
$295,439
+17%
Government Grants
$0
$0
-
Fundraising Events
$346,393
$57,183
-83%
Program Services
$8,048,585
$8,252,386
+3%
Membership Dues
$0
$0
-
Investments
$81,807
$184,849
+126%
Other
$140,586
$210,976
+50%
Total Revenues
$8,869,255
$9,000,833
+1%
Expenses
2024
2025
Change
Grants
$800,236
$830,441
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,753,578
$6,075,952
+6%
Fees to Service Providers
$57,067
$88,866
+56%
Advertising & Promotion
$67,722
$123,855
+83%
Offices, Occupancy & IT
$609,932
$578,805
-5%
Interest
$0
$0
-
Depreciation
$359,963
$356,060
-1%
Other
$980,757
$1,026,485
+5%
Total Expenses
$8,629,255
$9,080,464
+5%
Net income
2024
2025
Change
Net income
+$240,000
-$79,631
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$6,612,257
$6,669,589
+1%
Admin
$1,945,141
$2,311,927
+19%
Fundraising
$71,857
$98,948
+38%
Total Expenses
$8,629,255
$9,080,464
+5%