Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,053,860
Program Services
88%
Contributions
5%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$18,602,621
Salaries & Benefits
62%
Grants
10%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
5%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$832,220
$819,487
-2%
Government Grants
$0
$0
-
Fundraising Events
$71,519
$162,420
+127%
Program Services
$14,127,323
$15,977,412
+13%
Membership Dues
$0
$0
-
Investments
$338,525
$682,492
+102%
Other
$884,592
$412,049
-53%
Total Revenues
$16,254,179
$18,053,860
+11%
Expenses
2024
2025
Change
Grants
$1,387,319
$1,899,710
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,519,333
$11,570,038
+22%
Fees to Service Providers
$127,258
$240,338
+89%
Advertising & Promotion
$57
$18,012
+31500%
Offices, Occupancy & IT
$1,238,204
$1,408,591
+14%
Interest
$1,019,006
$1,018,354
0%
Depreciation
$1,424,051
$1,451,943
+2%
Other
$1,238,557
$995,635
-20%
Total Expenses
$15,953,785
$18,602,621
+17%
Net income
2024
2025
Change
Net income
+$300,394
-$548,761
-283%
Functional Expenses
Summary
2024
2025
Change
Program
$13,826,767
$16,839,858
+22%
Admin
$1,709,042
$1,292,920
-24%
Fundraising
$417,976
$469,843
+12%
Total Expenses
$15,953,785
$18,602,621
+17%