Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,433,962
Contributions
75%
Program Services
10%
Other
7%
Investments
6%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,718,063
Other
45%
Salaries & Benefits
37%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,052,956
$4,826,178
+19%
Government Grants
$169,177
$170,827
+1%
Fundraising Events
$15,215
$0
-100%
Program Services
$530,823
$618,555
+17%
Membership Dues
$0
$0
-
Investments
$281,662
$366,546
+30%
Other
-$678,104
$451,856
-167%
Total Revenues
$4,371,729
$6,433,962
+47%
Expenses
2024
2025
Change
Grants
$248,178
$273,710
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,535
$1,736,592
+8%
Fees to Service Providers
$176,664
$102,341
-42%
Advertising & Promotion
$4,310
$2,351
-45%
Offices, Occupancy & IT
$223,637
$207,821
-7%
Interest
$0
$0
-
Depreciation
$231,605
$254,376
+10%
Other
$1,908,491
$2,140,872
+12%
Total Expenses
$4,404,420
$4,718,063
+7%
Net income
2024
2025
Change
Net income
-$32,691
+$1,715,899
-5349%
Functional Expenses
Summary
2024
2025
Change
Program
$3,621,145
$3,920,294
+8%
Admin
$427,271
$455,612
+7%
Fundraising
$356,004
$342,157
-4%
Total Expenses
$4,404,420
$4,718,063
+7%