Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,808,192
Contributions
94%
Other
5%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,059,330
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$18,591,862
$17,627,622
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,964
$15,400
-96%
Membership Dues
$0
$0
-
Investments
$162,698
$205,391
+26%
Other
$808,582
$959,779
+19%
Total Revenues
$19,942,106
$18,808,192
-6%
Expenses
2024
2025
Change
Grants
$1,401,306
$1,336,503
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,201,014
$8,040,278
-2%
Fees to Service Providers
$767,663
$863,728
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,269,999
$1,752,126
+38%
Interest
$409,912
$389,094
-5%
Depreciation
$641,349
$618,633
-4%
Other
$6,534,048
$6,058,968
-7%
Total Expenses
$19,225,291
$19,059,330
-1%
Net income
2024
2025
Change
Net income
+$716,815
-$251,138
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$15,945,914
$15,864,939
-1%
Admin
$1,968,014
$1,951,799
-1%
Fundraising
$1,311,363
$1,242,592
-5%
Total Expenses
$19,225,291
$19,059,330
-1%