Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,181,182
Contributions
47%
Program Services
26%
Fundraising Events
16%
Investments
9%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$14,306,630
Salaries & Benefits
38%
Grants
20%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,462,482
$6,690,412
+4%
Government Grants
$0
$0
-
Fundraising Events
$2,186,116
$2,213,934
+1%
Program Services
$4,272,000
$3,728,175
-13%
Membership Dues
$0
$0
-
Investments
$844,153
$1,236,582
+46%
Other
$160,987
$312,079
+94%
Total Revenues
$13,925,738
$14,181,182
+2%
Expenses
2024
2025
Change
Grants
$3,514,100
$2,855,823
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,017,428
$5,420,452
+35%
Fees to Service Providers
$2,047,383
$1,655,070
-19%
Advertising & Promotion
$582,420
$604,077
+4%
Offices, Occupancy & IT
$1,064,490
$960,063
-10%
Interest
$0
$0
-
Depreciation
$26,507
$13,128
-50%
Other
$2,177,477
$2,798,017
+28%
Total Expenses
$13,429,805
$14,306,630
+7%
Net income
2024
2025
Change
Net income
+$495,933
-$125,448
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$9,702,248
$10,243,210
+6%
Admin
$1,871,046
$1,857,610
-1%
Fundraising
$1,856,511
$2,205,810
+19%
Total Expenses
$13,429,805
$14,306,630
+7%