Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,572,150
Contributions
81%
Government Grants
16%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,254,087
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,958,755
$2,091,901
-29%
Government Grants
$0
$399,982
-
Fundraising Events
$0
$0
-
Program Services
$40,916
$54,148
+32%
Membership Dues
$0
$0
-
Investments
$22
$8
-64%
Other
$21,073
$26,111
+24%
Total Revenues
$3,020,766
$2,572,150
-15%
Expenses
2024
2025
Change
Grants
$67,500
$72,391
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,617
$1,962,783
+13%
Fees to Service Providers
$444,071
$448,786
+1%
Advertising & Promotion
$23,066
$17,453
-24%
Offices, Occupancy & IT
$202,255
$192,318
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631,802
$560,356
-11%
Total Expenses
$3,098,311
$3,254,087
+5%
Net income
2024
2025
Change
Net income
-$77,545
-$681,937
-779%
Functional Expenses
Summary
2024
2025
Change
Program
$2,679,068
$2,732,601
+2%
Admin
$271,921
$421,700
+55%
Fundraising
$147,322
$99,786
-32%
Total Expenses
$3,098,311
$3,254,087
+5%