Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,071,503
Program Services
64%
Contributions
31%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$14,741,588
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,627,762
$6,798,214
+159%
Government Grants
$0
$0
-
Fundraising Events
$210,897
$71,068
-66%
Program Services
$12,965,369
$14,143,753
+9%
Membership Dues
$0
$0
-
Investments
$472,967
$423,183
-11%
Other
$664,700
$635,285
-4%
Total Revenues
$16,941,695
$22,071,503
+30%
Expenses
2024
2025
Change
Grants
$271,756
$259,994
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,927,007
$9,605,222
+8%
Fees to Service Providers
$363,015
$354,518
-2%
Advertising & Promotion
$76,640
$64,389
-16%
Offices, Occupancy & IT
$1,328,045
$1,435,467
+8%
Interest
$0
$0
-
Depreciation
$862,923
$1,001,160
+16%
Other
$2,052,208
$2,020,838
-2%
Total Expenses
$13,881,594
$14,741,588
+6%
Net income
2024
2025
Change
Net income
+$3,060,101
+$7,329,915
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$12,167,075
$12,989,774
+7%
Admin
$1,271,942
$1,380,488
+9%
Fundraising
$442,577
$371,326
-16%
Total Expenses
$13,881,594
$14,741,588
+6%