Income Statement

Fiscal Year: 2026
Apr 1, 2025 – Mar 31, 2026
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Revenues in 2026
$11,763,601
Contributions
86%
Program Services
7%
Investments
4%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2026
$11,347,576
Salaries & Benefits
42%
Grants
32%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2025
2026
Change
Contributions
$7,706,562
$10,158,371
+32%
Government Grants
$63,030
$0
-100%
Fundraising Events
$905,536
$142,580
-84%
Program Services
$766,037
$847,692
+11%
Membership Dues
$0
$0
-
Investments
$311,043
$429,513
+38%
Other
$1,773,196
$185,445
-90%
Total Revenues
$11,525,404
$11,763,601
+2%
Expenses
2025
2026
Change
Grants
$3,509,960
$3,586,090
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,284,458
$4,744,851
+11%
Fees to Service Providers
$261,797
$198,261
-24%
Advertising & Promotion
$92,785
$204,281
+120%
Offices, Occupancy & IT
$744,271
$752,997
+1%
Interest
$3,258
$2,423
-26%
Depreciation
$201,816
$196,116
-3%
Other
$1,325,555
$1,662,557
+25%
Total Expenses
$10,423,900
$11,347,576
+9%
Net income
2025
2026
Change
Net income
+$1,101,504
+$416,025
-62%
Functional Expenses
Summary
2025
2026
Change
Program
$7,965,399
$8,648,813
+9%
Admin
$1,501,330
$1,479,384
-1%
Fundraising
$957,171
$1,219,379
+27%
Total Expenses
$10,423,900
$11,347,576
+9%