Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,939,192
Program Services
58%
Contributions
18%
Government Grants
15%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,668,024
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,232,050
$907,440
-26%
Government Grants
$561,661
$748,987
+33%
Fundraising Events
$0
$0
-
Program Services
$2,764,743
$2,840,129
+3%
Membership Dues
$0
$0
-
Investments
$251,144
$318,872
+27%
Other
$169,752
$123,764
-27%
Total Revenues
$4,979,350
$4,939,192
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,414
$2,290,479
+4%
Fees to Service Providers
$781,816
$845,354
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,426
$167,462
-1%
Interest
$0
$0
-
Depreciation
$6,592
$5,223
-21%
Other
$303,485
$359,506
+18%
Total Expenses
$3,472,733
$3,668,024
+6%
Net income
2024
2025
Change
Net income
+$1,506,617
+$1,271,168
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$2,828,489
$2,939,426
+4%
Admin
$619,494
$691,098
+12%
Fundraising
$24,750
$37,500
+52%
Total Expenses
$3,472,733
$3,668,024
+6%