Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,138,410
Contributions
90%
Program Services
3%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,740,415
Other
54%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,935,498
$8,256,263
+4%
Government Grants
$59,750
$85,244
+43%
Fundraising Events
$0
$0
-
Program Services
$304,622
$305,868
+0%
Membership Dues
$0
$0
-
Investments
$228,536
$289,335
+27%
Other
-$20,578
$201,700
-1080%
Total Revenues
$8,507,828
$9,138,410
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,205,089
$3,495,799
+9%
Fees to Service Providers
$105,753
$240,369
+127%
Advertising & Promotion
$113,947
$137,106
+20%
Offices, Occupancy & IT
$129,730
$176,124
+36%
Interest
$0
$0
-
Depreciation
$29,265
$12,064
-59%
Other
$3,730,757
$4,678,953
+25%
Total Expenses
$7,314,541
$8,740,415
+19%
Net income
2024
2025
Change
Net income
+$1,193,287
+$397,995
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$6,133,874
$7,259,451
+18%
Admin
$633,775
$822,299
+30%
Fundraising
$546,892
$658,665
+20%
Total Expenses
$7,314,541
$8,740,415
+19%
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