Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$8,169,427
Program Services
72%
Contributions
23%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,830,550
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,522,613
$1,850,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,296,811
$5,917,580
-6%
Membership Dues
$0
$0
-
Investments
$238,331
$291,923
+22%
Other
$5,724
$109,924
+1820%
Total Revenues
$16,063,479
$8,169,427
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,146,204
$6,871,887
+34%
Fees to Service Providers
$1,160,408
$1,118,854
-4%
Advertising & Promotion
$355,242
$376,905
+6%
Offices, Occupancy & IT
$1,303,215
$1,626,644
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$994,778
$836,260
-16%
Total Expenses
$8,959,847
$10,830,550
+21%
Net income
2024
2025
Change
Net income
+$7,103,632
-$2,661,123
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$7,250,011
$9,023,879
+24%
Admin
$1,250,510
$1,302,923
+4%
Fundraising
$459,326
$503,748
+10%
Total Expenses
$8,959,847
$10,830,550
+21%