Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$9,459,830
Program Services
43%
Contributions
37%
Membership Dues
9%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$9,464,294
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,905,431
$3,512,744
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,001,870
$4,065,488
+35%
Membership Dues
$780,098
$891,665
+14%
Investments
$215,373
$497,965
+131%
Other
$585,615
$491,968
-16%
Total Revenues
$7,488,387
$9,459,830
+26%
Expenses
2024
2025
Change
Grants
$211,632
$342,031
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,075,849
$5,923,511
+17%
Fees to Service Providers
$1,146,813
$1,368,730
+19%
Advertising & Promotion
$3,293
$2,400
-27%
Offices, Occupancy & IT
$562,689
$344,842
-39%
Interest
$0
$0
-
Depreciation
$37,893
$114,051
+201%
Other
$1,264,741
$1,368,729
+8%
Total Expenses
$8,302,910
$9,464,294
+14%
Net income
2024
2025
Change
Net income
-$814,523
-$4,464
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$6,551,355
$7,544,929
+15%
Admin
$1,057,587
$1,186,953
+12%
Fundraising
$693,968
$732,412
+6%
Total Expenses
$8,302,910
$9,464,294
+14%