Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$5,485,106
Program Services
81%
Contributions
13%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,085,942
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$282,436
$713,319
+153%
Government Grants
$907,617
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,345,076
$4,445,286
+2%
Membership Dues
$0
$0
-
Investments
$246,250
$305,115
+24%
Other
$87,037
$21,386
-75%
Total Revenues
$5,868,416
$5,485,106
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,768,596
$2,996,292
+8%
Fees to Service Providers
$304,336
$432,624
+42%
Advertising & Promotion
$13,538
$0
-100%
Offices, Occupancy & IT
$453,399
$500,312
+10%
Interest
$0
$0
-
Depreciation
$69,753
$75,877
+9%
Other
$70,975
$80,837
+14%
Total Expenses
$3,680,597
$4,085,942
+11%
Net income
2024
2025
Change
Net income
+$2,187,819
+$1,399,164
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,465,021
$2,652,966
+8%
Admin
$1,215,576
$1,432,976
+18%
Fundraising
$0
$0
-
Total Expenses
$3,680,597
$4,085,942
+11%