Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$15,526,632
Program Services
69%
Contributions
17%
Government Grants
5%
Fundraising Events
4%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$16,614,004
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,134,143
$2,693,591
+26%
Government Grants
$233,309
$812,372
+248%
Fundraising Events
$596,444
$659,201
+11%
Program Services
$8,051,741
$10,698,613
+33%
Membership Dues
$0
$0
-
Investments
$159,441
$117,730
-26%
Other
$335,834
$545,125
+62%
Total Revenues
$11,510,912
$15,526,632
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,061,871
$11,795,975
+17%
Fees to Service Providers
$110,878
$183,872
+66%
Advertising & Promotion
$709,067
$795,964
+12%
Offices, Occupancy & IT
$1,088,085
$1,163,946
+7%
Interest
$0
$4,819
-
Depreciation
$457,437
$453,454
-1%
Other
$1,739,532
$2,215,974
+27%
Total Expenses
$14,166,870
$16,614,004
+17%
Net income
2024
2025
Change
Net income
-$2,655,958
-$1,087,372
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$12,071,403
$14,390,002
+19%
Admin
$1,526,615
$1,671,311
+9%
Fundraising
$568,852
$552,691
-3%
Total Expenses
$14,166,870
$16,614,004
+17%