Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,628,443
Contributions
98%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,708,076
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,333,268
$7,483,312
+40%
Government Grants
$70,730
$89,947
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,814
$54,934
-58%
Other
$0
$250
-
Total Revenues
$5,533,812
$7,628,443
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,269
$1,497,519
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,406
$493,056
-12%
Interest
$0
$0
-
Depreciation
$175,244
$217,621
+24%
Other
$3,727,317
$4,499,880
+21%
Total Expenses
$5,777,236
$6,708,076
+16%
Net income
2024
2025
Change
Net income
-$243,424
+$920,367
-478%
Functional Expenses
Summary
2024
2025
Change
Program
$4,910,760
$5,732,747
+17%
Admin
$554,472
$450,350
-19%
Fundraising
$312,004
$524,979
+68%
Total Expenses
$5,777,236
$6,708,076
+16%