Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,913,436
Program Services
58%
Contributions
20%
Government Grants
20%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$6,563,978
Salaries & Benefits
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,323,766
$1,416,615
+7%
Government Grants
$1,653,042
$1,363,674
-18%
Fundraising Events
$0
$0
-
Program Services
$2,815,208
$4,025,286
+43%
Membership Dues
$3,891
$2,209
-43%
Investments
$1,783
$38,233
+2044%
Other
$69,115
$67,419
-2%
Total Revenues
$5,866,805
$6,913,436
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,684,599
$4,956,938
+6%
Fees to Service Providers
$737,649
$734,538
0%
Advertising & Promotion
$1,334
$300
-78%
Offices, Occupancy & IT
$281,165
$494,212
+76%
Interest
$0
$0
-
Depreciation
$30,196
$30,197
+0%
Other
$367,900
$347,793
-5%
Total Expenses
$6,102,843
$6,563,978
+8%
Net income
2024
2025
Change
Net income
-$236,038
+$349,458
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$5,052,480
$5,458,150
+8%
Admin
$852,737
$859,949
+1%
Fundraising
$197,626
$245,879
+24%
Total Expenses
$6,102,843
$6,563,978
+8%