Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$10,176,373
Contributions
54%
Program Services
42%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,436,987
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,936,849
$5,492,393
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,623,979
$4,290,022
+18%
Membership Dues
$0
$0
-
Investments
$451,940
$361,994
-20%
Other
$198,095
$31,964
-84%
Total Revenues
$10,210,863
$10,176,373
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,358,629
$6,992,422
+10%
Fees to Service Providers
$444,059
$445,325
+0%
Advertising & Promotion
$474,551
$235,798
-50%
Offices, Occupancy & IT
$688,944
$739,512
+7%
Interest
$87,521
$82,739
-5%
Depreciation
$203,039
$373,419
+84%
Other
$1,451,971
$1,567,772
+8%
Total Expenses
$9,708,714
$10,436,987
+8%
Net income
2024
2025
Change
Net income
+$502,149
-$260,614
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$7,665,738
$8,289,473
+8%
Admin
$1,250,079
$1,260,908
+1%
Fundraising
$792,897
$886,606
+12%
Total Expenses
$9,708,714
$10,436,987
+8%