Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,292,390
Program Services
54%
Contributions
35%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,235,814
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$5,115,075
$7,015,125
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,924,637
$10,943,062
+10%
Membership Dues
$0
$0
-
Investments
$76,154
$303,804
+299%
Other
$712,634
$2,030,399
+185%
Total Revenues
$15,828,500
$20,292,390
+28%
Expenses
2024
2025
Change
Grants
$0
$743,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,023,023
$9,128,450
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$81,689
$153,889
+88%
Offices, Occupancy & IT
$1,314,509
$1,712,221
+30%
Interest
$114,842
$137,637
+20%
Depreciation
$1,699,448
$1,536,821
-10%
Other
$3,696,306
$3,823,286
+3%
Total Expenses
$14,929,817
$17,235,814
+15%
Net income
2024
2025
Change
Net income
+$898,683
+$3,056,576
+240%
Functional Expenses
Summary
2024
2025
Change
Program
$12,153,659
$13,846,309
+14%
Admin
$2,739,406
$3,328,979
+22%
Fundraising
$36,752
$60,526
+65%
Total Expenses
$14,929,817
$17,235,814
+15%