Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,239,981
Program Services
50%
Contributions
46%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,645,202
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,586,675
$3,805,080
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,658,607
$4,151,756
-11%
Membership Dues
$0
$0
-
Investments
$93,084
$111,535
+20%
Other
$131,502
$171,610
+30%
Total Revenues
$7,469,868
$8,239,981
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,626,435
$2,672,225
+2%
Fees to Service Providers
$448,076
$850,411
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$60,000
-
Interest
$0
$0
-
Depreciation
$40,431
$30,181
-25%
Other
$2,679,632
$2,032,385
-24%
Total Expenses
$5,794,574
$5,645,202
-3%
Net income
2024
2025
Change
Net income
+$1,675,294
+$2,594,779
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$4,269,562
$4,526,696
+6%
Admin
$755,831
$450,195
-40%
Fundraising
$769,181
$668,311
-13%
Total Expenses
$5,794,574
$5,645,202
-3%
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