Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,711,057
Program Services
79%
Contributions
10%
Investments
10%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,847,347
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,826,880
$838,814
-70%
Government Grants
$0
$189,267
-
Fundraising Events
$0
$0
-
Program Services
$3,581,866
$6,838,235
+91%
Membership Dues
$0
$0
-
Investments
$827,935
$834,149
+1%
Other
$218,279
$10,592
-95%
Total Revenues
$7,454,960
$8,711,057
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,208,759
$3,792,834
-10%
Fees to Service Providers
$853,574
$743,690
-13%
Advertising & Promotion
$407,408
$463,949
+14%
Offices, Occupancy & IT
$844,515
$921,768
+9%
Interest
$0
$0
-
Depreciation
$107,723
$87,782
-19%
Other
$1,177,001
$837,324
-29%
Total Expenses
$7,598,980
$6,847,347
-10%
Net income
2024
2025
Change
Net income
-$144,020
+$1,863,710
-1394%
Functional Expenses
Summary
2024
2025
Change
Program
$6,597,577
$4,898,781
-26%
Admin
$1,001,403
$1,948,566
+95%
Fundraising
$0
$0
-
Total Expenses
$7,598,980
$6,847,347
-10%