Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,002,588
Program Services
41%
Government Grants
39%
Contributions
16%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,718,918
Salaries & Benefits
73%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,713,582
$818,862
-52%
Government Grants
$610,336
$1,958,719
+221%
Fundraising Events
$0
$0
-
Program Services
$1,783,989
$2,039,705
+14%
Membership Dues
$0
$0
-
Investments
$133,705
$168,502
+26%
Other
$15,600
$16,800
+8%
Total Revenues
$4,257,212
$5,002,588
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,110
$1,977,987
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,822
$14,101
+10%
Offices, Occupancy & IT
$36,412
$46,937
+29%
Interest
$0
$0
-
Depreciation
$153,496
$141,183
-8%
Other
$509,583
$538,710
+6%
Total Expenses
$2,281,423
$2,718,918
+19%
Net income
2024
2025
Change
Net income
+$1,975,789
+$2,283,670
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,979,696
$2,426,514
+23%
Admin
$296,935
$279,769
-6%
Fundraising
$4,792
$12,635
+164%
Total Expenses
$2,281,423
$2,718,918
+19%
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