Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,466,986
Contributions
38%
Government Grants
29%
Program Services
10%
Other
9%
Investments
8%
Fundraising Events
6%
Membership Dues
<1%
Expenses in 2025
$5,674,781
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,101,173
$2,062,360
-2%
Government Grants
$0
$1,582,865
-
Fundraising Events
$268,069
$307,795
+15%
Program Services
$1,971,903
$559,991
-72%
Membership Dues
$10,990
$17,007
+55%
Investments
$405,228
$458,974
+13%
Other
$389,117
$477,994
+23%
Total Revenues
$5,146,480
$5,466,986
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635,681
$3,067,752
+16%
Fees to Service Providers
$97,099
$104,471
+8%
Advertising & Promotion
$212,020
$206,035
-3%
Offices, Occupancy & IT
$267,237
$275,053
+3%
Interest
$0
$0
-
Depreciation
$188,194
$234,862
+25%
Other
$1,649,471
$1,786,608
+8%
Total Expenses
$5,049,702
$5,674,781
+12%
Net income
2024
2025
Change
Net income
+$96,778
-$207,795
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$3,611,589
$4,067,436
+13%
Admin
$595,054
$678,133
+14%
Fundraising
$843,059
$929,212
+10%
Total Expenses
$5,049,702
$5,674,781
+12%