Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,344,323
Program Services
55%
Government Grants
20%
Contributions
19%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,955,512
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,123,131
$1,188,395
+6%
Government Grants
$471,887
$1,244,032
+164%
Fundraising Events
$0
$0
-
Program Services
$3,173,078
$3,460,975
+9%
Membership Dues
$0
$0
-
Investments
$22,708
$23,400
+3%
Other
$731,906
$427,521
-42%
Total Revenues
$5,522,710
$6,344,323
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,343,225
$3,495,836
+5%
Fees to Service Providers
$933,838
$816,958
-13%
Advertising & Promotion
$14,682
$53,793
+266%
Offices, Occupancy & IT
$365,754
$281,298
-23%
Interest
$83,757
$53,293
-36%
Depreciation
$366,187
$296,908
-19%
Other
$1,121,753
$957,426
-15%
Total Expenses
$6,229,196
$5,955,512
-4%
Net income
2024
2025
Change
Net income
-$706,486
+$388,811
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$4,952,316
$4,828,347
-3%
Admin
$924,362
$795,558
-14%
Fundraising
$352,518
$331,607
-6%
Total Expenses
$6,229,196
$5,955,512
-4%