Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$13,433,897
Contributions
63%
Program Services
12%
Investments
12%
Government Grants
9%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,960,476
Salaries & Benefits
54%
Offices, Occupancy & IT
24%
Fees to Service Providers
13%
Depreciation
3%
Other
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,714,050
$8,463,969
-3%
Government Grants
$0
$1,163,899
-
Fundraising Events
$0
$0
-
Program Services
$1,354,475
$1,664,595
+23%
Membership Dues
$0
$0
-
Investments
$1,399,081
$1,597,679
+14%
Other
$485,836
$543,755
+12%
Total Revenues
$11,953,442
$13,433,897
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,907,973
$5,399,438
+10%
Fees to Service Providers
$849,781
$1,304,494
+54%
Advertising & Promotion
$50,967
$110,209
+116%
Offices, Occupancy & IT
$2,216,328
$2,403,729
+8%
Interest
$214,626
$171,920
-20%
Depreciation
$352,279
$340,865
-3%
Other
$333,299
$229,821
-31%
Total Expenses
$8,925,253
$9,960,476
+12%
Net income
2024
2025
Change
Net income
+$3,028,189
+$3,473,421
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$7,340,221
$8,172,398
+11%
Admin
$770,252
$841,379
+9%
Fundraising
$814,780
$946,699
+16%
Total Expenses
$8,925,253
$9,960,476
+12%