Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,719,832
Contributions
64%
Government Grants
19%
Other
9%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,394,257
Salaries & Benefits
61%
Other
24%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,617,819
$2,378,031
+47%
Government Grants
$1,410,745
$715,946
-49%
Fundraising Events
$0
$0
-
Program Services
$127,482
$194,335
+52%
Membership Dues
$0
$0
-
Investments
$159,426
$95,706
-40%
Other
$560,831
$335,814
-40%
Total Revenues
$3,876,303
$3,719,832
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,235
$2,072,217
+7%
Fees to Service Providers
$0
$132,280
-
Advertising & Promotion
$11,975
$2,335
-81%
Offices, Occupancy & IT
$13,356
$115,183
+762%
Interest
$0
$0
-
Depreciation
$106,171
$273,576
+158%
Other
$807,097
$798,666
-1%
Total Expenses
$2,867,834
$3,394,257
+18%
Net income
2024
2025
Change
Net income
+$1,008,469
+$325,575
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$2,205,121
$2,650,932
+20%
Admin
$428,404
$469,481
+10%
Fundraising
$234,309
$273,844
+17%
Total Expenses
$2,867,834
$3,394,257
+18%