Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,785,747
Contributions
51%
Government Grants
45%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,169,186
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,861,398
$1,936,344
-32%
Government Grants
$2,004,611
$1,684,903
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,501
$103,990
0%
Other
$33,519
$60,510
+81%
Total Revenues
$5,004,029
$3,785,747
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,139
$1,341,365
+3%
Fees to Service Providers
$140,156
$69,171
-51%
Advertising & Promotion
$116,162
$93,512
-19%
Offices, Occupancy & IT
$186,873
$195,449
+5%
Interest
$0
$0
-
Depreciation
$116,994
$118,204
+1%
Other
$308,293
$351,485
+14%
Total Expenses
$2,165,617
$2,169,186
+0%
Net income
2024
2025
Change
Net income
+$2,838,412
+$1,616,561
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,708,516
$1,751,888
+3%
Admin
$395,530
$415,150
+5%
Fundraising
$61,571
$2,148
-97%
Total Expenses
$2,165,617
$2,169,186
+0%