Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,561,418
Government Grants
48%
Contributions
29%
Fundraising Events
15%
Investments
5%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,284,563
Salaries & Benefits
79%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,437,292
$1,300,530
-47%
Government Grants
$1,319,157
$2,180,913
+65%
Fundraising Events
$819,640
$686,196
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,985
$210,301
+6%
Other
-$99,465
$183,478
-284%
Total Revenues
$4,674,609
$4,561,418
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,209,077
$3,379,595
+5%
Fees to Service Providers
$143,198
$125,388
-12%
Advertising & Promotion
$231,183
$222,145
-4%
Offices, Occupancy & IT
$172,821
$146,008
-16%
Interest
$0
$0
-
Depreciation
$73,234
$78,185
+7%
Other
$292,395
$333,242
+14%
Total Expenses
$4,121,908
$4,284,563
+4%
Net income
2024
2025
Change
Net income
+$552,701
+$276,855
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$3,515,164
$3,665,446
+4%
Admin
$268,749
$279,779
+4%
Fundraising
$337,995
$339,338
+0%
Total Expenses
$4,121,908
$4,284,563
+4%