Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,965,370
Program Services
45%
Contributions
32%
Government Grants
16%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,297,769
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,129,295
$1,586,046
+40%
Government Grants
$322,500
$809,655
+151%
Fundraising Events
$0
$0
-
Program Services
$2,693,566
$2,226,896
-17%
Membership Dues
$0
$0
-
Investments
$99,905
$313,193
+213%
Other
$11,034
$29,580
+168%
Total Revenues
$4,256,300
$4,965,370
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,989
$2,085,445
+15%
Fees to Service Providers
$142,497
$207,340
+46%
Advertising & Promotion
$2,167
$9,214
+325%
Offices, Occupancy & IT
$181,066
$245,735
+36%
Interest
$306
$629
+106%
Depreciation
$29,453
$28,634
-3%
Other
$686,760
$720,772
+5%
Total Expenses
$2,857,238
$3,297,769
+15%
Net income
2024
2025
Change
Net income
+$1,399,062
+$1,667,601
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$2,256,921
$2,398,210
+6%
Admin
$430,321
$735,627
+71%
Fundraising
$169,996
$163,932
-4%
Total Expenses
$2,857,238
$3,297,769
+15%