Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,209,025
Contributions
46%
Fundraising Events
20%
Government Grants
17%
Program Services
13%
Investments
5%
Other
<1%
Membership Dues
0%
Expenses in 2025
$10,332,621
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Grants
6%
Fees to Service Providers
3%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,132,252
$5,101,555
-1%
Government Grants
$2,127,273
$1,889,202
-11%
Fundraising Events
$2,494,397
$2,262,655
-9%
Program Services
$689,189
$1,412,593
+105%
Membership Dues
$0
$0
-
Investments
$443,593
$505,011
+14%
Other
$47,698
$38,009
-20%
Total Revenues
$10,934,402
$11,209,025
+3%
Expenses
2024
2025
Change
Grants
$656,318
$577,717
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,326,495
$7,564,566
+3%
Fees to Service Providers
$379,982
$350,531
-8%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$1,253,586
$1,711,069
+36%
Interest
$0
$0
-
Depreciation
$59,468
$66,245
+11%
Other
$90,494
$62,493
-31%
Total Expenses
$9,767,043
$10,332,621
+6%
Net income
2024
2025
Change
Net income
+$1,167,359
+$876,404
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$8,360,127
$8,349,987
0%
Admin
$729,246
$1,269,405
+74%
Fundraising
$677,670
$713,229
+5%
Total Expenses
$9,767,043
$10,332,621
+6%