Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,883,259
Government Grants
63%
Program Services
19%
Contributions
10%
Other
5%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$5,508,901
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,008,997
$1,015,334
+1%
Government Grants
$2,491,673
$6,207,120
+149%
Fundraising Events
$195,767
$149,333
-24%
Program Services
$1,727,230
$1,901,531
+10%
Membership Dues
$0
$0
-
Investments
$149,890
$126,600
-16%
Other
-$25,104
$483,341
-2025%
Total Revenues
$5,548,453
$9,883,259
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,685,496
$3,870,015
+5%
Fees to Service Providers
$243,203
$369,741
+52%
Advertising & Promotion
$70,216
$31,326
-55%
Offices, Occupancy & IT
$284,345
$301,331
+6%
Interest
$5,308
$93,292
+1658%
Depreciation
$216,945
$197,354
-9%
Other
$732,870
$645,842
-12%
Total Expenses
$5,238,383
$5,508,901
+5%
Net income
2024
2025
Change
Net income
+$310,070
+$4,374,358
+1311%
Functional Expenses
Summary
2024
2025
Change
Program
$4,798,885
$5,052,652
+5%
Admin
$348,893
$254,427
-27%
Fundraising
$90,605
$201,822
+123%
Total Expenses
$5,238,383
$5,508,901
+5%