Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,962,128
Contributions
64%
Government Grants
24%
Program Services
5%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,194,603
Salaries & Benefits
64%
Offices, Occupancy & IT
23%
Depreciation
7%
Other
3%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,090,371
$1,893,524
-9%
Government Grants
$1,042,225
$725,562
-30%
Fundraising Events
$148,260
$128,611
-13%
Program Services
$67,750
$151,596
+124%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$204,482
$62,835
-69%
Total Revenues
$3,553,088
$2,962,128
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,266,178
$2,053,828
-9%
Fees to Service Providers
$37,202
$40,560
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730,958
$720,391
-1%
Interest
$37,855
$38,852
+3%
Depreciation
$221,222
$237,742
+7%
Other
$128,237
$103,230
-20%
Total Expenses
$3,421,652
$3,194,603
-7%
Net income
2024
2025
Change
Net income
+$131,436
-$232,475
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$3,028,999
$2,702,277
-11%
Admin
$157,937
$151,738
-4%
Fundraising
$234,716
$340,588
+45%
Total Expenses
$3,421,652
$3,194,603
-7%