Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,671,987
Other
47%
Contributions
21%
Program Services
19%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,550,004
Other
65%
Salaries & Benefits
28%
Interest
3%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,304,938
$758,872
-42%
Government Grants
$359,155
$475,588
+32%
Fundraising Events
$0
$0
-
Program Services
$891,766
$680,006
-24%
Membership Dues
$0
$0
-
Investments
$28,452
$15,318
-46%
Other
$1,932,191
$1,742,203
-10%
Total Revenues
$4,516,502
$3,671,987
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,934
$1,258,891
+23%
Fees to Service Providers
$21,681
$53,187
+145%
Advertising & Promotion
$15,701
$18,669
+19%
Offices, Occupancy & IT
$16,796
$21,005
+25%
Interest
$20,728
$146,941
+609%
Depreciation
$43,266
$88,754
+105%
Other
$3,383,330
$2,962,557
-12%
Total Expenses
$4,528,436
$4,550,004
+0%
Net income
2024
2025
Change
Net income
-$11,934
-$878,017
-7257%
Functional Expenses
Summary
2024
2025
Change
Program
$3,936,281
$3,725,746
-5%
Admin
$283,454
$513,091
+81%
Fundraising
$308,701
$311,167
+1%
Total Expenses
$4,528,436
$4,550,004
+0%