Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,996,571
Program Services
54%
Contributions
32%
Other
10%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,318,481
Other
27%
Depreciation
19%
Salaries & Benefits
17%
Interest
11%
Offices, Occupancy & IT
10%
Grants
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,175,834
$2,265,232
-81%
Government Grants
$0
$0
-
Fundraising Events
$142,701
$235,154
+65%
Program Services
$3,779,862
$3,807,799
+1%
Membership Dues
$0
$0
-
Investments
$851
$2,179
+156%
Other
$662,418
$686,207
+4%
Total Revenues
$16,761,666
$6,996,571
-58%
Expenses
2024
2025
Change
Grants
$935,347
$636,946
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,953
$1,095,905
+4%
Fees to Service Providers
$475,008
$338,853
-29%
Advertising & Promotion
$10,242
$6,740
-34%
Offices, Occupancy & IT
$576,046
$651,694
+13%
Interest
$663,497
$703,667
+6%
Depreciation
$1,083,455
$1,189,572
+10%
Other
$1,661,290
$1,695,104
+2%
Total Expenses
$6,455,838
$6,318,481
-2%
Net income
2024
2025
Change
Net income
+$10,305,828
+$678,090
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$5,669,492
$5,476,227
-3%
Admin
$45,988
$61,923
+35%
Fundraising
$740,358
$780,331
+5%
Total Expenses
$6,455,838
$6,318,481
-2%
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