Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,900,443
Government Grants
43%
Contributions
33%
Other
12%
Fundraising Events
11%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,303,616
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,747,395
$1,953,931
+12%
Government Grants
$2,355,311
$2,540,689
+8%
Fundraising Events
$853,987
$661,361
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,538
$31,252
-17%
Other
$576,208
$713,210
+24%
Total Revenues
$5,570,439
$5,900,443
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,021,619
$4,266,800
+6%
Fees to Service Providers
$63,072
$85,689
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,509
$236,444
+41%
Interest
$9,384
$7,753
-17%
Depreciation
$186,787
$202,564
+8%
Other
$1,355,289
$1,504,366
+11%
Total Expenses
$5,803,660
$6,303,616
+9%
Net income
2024
2025
Change
Net income
-$233,221
-$403,173
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$4,869,389
$5,331,099
+9%
Admin
$354,210
$416,655
+18%
Fundraising
$580,061
$555,862
-4%
Total Expenses
$5,803,660
$6,303,616
+9%