Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,898,305
Program Services
59%
Contributions
30%
Investments
6%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,336,039
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,408,485
$8,050,684
+234%
Government Grants
$0
$0
-
Fundraising Events
$235,825
$149,863
-36%
Program Services
$14,662,684
$15,902,351
+8%
Membership Dues
$0
$0
-
Investments
$1,460,388
$1,563,394
+7%
Other
$516,756
$1,232,013
+138%
Total Revenues
$19,284,138
$26,898,305
+39%
Expenses
2024
2025
Change
Grants
$1,471,503
$1,606,596
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,750,378
$11,148,384
+4%
Fees to Service Providers
$307,009
$389,750
+27%
Advertising & Promotion
$0
$2,835
-
Offices, Occupancy & IT
$1,931,651
$2,071,645
+7%
Interest
$0
$0
-
Depreciation
$1,306,833
$1,291,065
-1%
Other
$2,980,865
$2,825,764
-5%
Total Expenses
$18,748,239
$19,336,039
+3%
Net income
2024
2025
Change
Net income
+$535,899
+$7,562,266
+1311%
Functional Expenses
Summary
2024
2025
Change
Program
$14,507,017
$15,138,588
+4%
Admin
$3,523,730
$3,421,296
-3%
Fundraising
$717,492
$776,155
+8%
Total Expenses
$18,748,239
$19,336,039
+3%