Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,495,933
Contributions
79%
Program Services
13%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,024,973
Salaries & Benefits
44%
Other
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,427,071
$2,771,258
+94%
Government Grants
$108,460
$178,860
+65%
Fundraising Events
$0
$0
-
Program Services
$1,582,440
$470,984
-70%
Membership Dues
$0
$0
-
Investments
$74,843
$45,369
-39%
Other
$19,901
$29,462
+48%
Total Revenues
$3,212,715
$3,495,933
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,090
$1,340,285
-6%
Fees to Service Providers
$145,366
$202,278
+39%
Advertising & Promotion
$55,337
$36,042
-35%
Offices, Occupancy & IT
$103,155
$124,165
+20%
Interest
$1,241
$102
-92%
Depreciation
$6,328
$8,013
+27%
Other
$2,701,364
$1,314,088
-51%
Total Expenses
$4,445,881
$3,024,973
-32%
Net income
2024
2025
Change
Net income
-$1,233,166
+$470,960
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$3,702,394
$2,120,917
-43%
Admin
$441,939
$570,956
+29%
Fundraising
$301,548
$333,100
+10%
Total Expenses
$4,445,881
$3,024,973
-32%