Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,024,980
Contributions
58%
Government Grants
34%
Fundraising Events
3%
Investments
3%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,145,825
Grants
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,319,609
$2,342,486
+1%
Government Grants
$1,371,827
$1,361,693
-1%
Fundraising Events
$140,868
$140,705
0%
Program Services
$64,913
$64,151
-1%
Membership Dues
$0
$0
-
Investments
$116,725
$107,779
-8%
Other
$16,654
$8,166
-51%
Total Revenues
$4,030,596
$4,024,980
0%
Expenses
2024
2025
Change
Grants
$1,876,922
$1,887,123
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,560
$1,709,200
+5%
Fees to Service Providers
$67,663
$62,261
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,810
$212,946
+5%
Interest
$0
$0
-
Depreciation
$59,639
$99,103
+66%
Other
$163,216
$175,192
+7%
Total Expenses
$4,000,810
$4,145,825
+4%
Net income
2024
2025
Change
Net income
+$29,786
-$120,845
-506%
Functional Expenses
Summary
2024
2025
Change
Program
$3,339,363
$3,410,085
+2%
Admin
$319,024
$348,990
+9%
Fundraising
$342,423
$386,750
+13%
Total Expenses
$4,000,810
$4,145,825
+4%