Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,836,493
Contributions
92%
Government Grants
5%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,778,739
Fees to Service Providers
70%
Salaries & Benefits
22%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,208,633
$4,469,931
+6%
Government Grants
$303,803
$250,000
-18%
Fundraising Events
$61,046
$77,149
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,133
$37,544
+38%
Other
-$855
$1,869
-319%
Total Revenues
$4,599,760
$4,836,493
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,576
$1,063,513
+7%
Fees to Service Providers
$2,454,507
$3,357,956
+37%
Advertising & Promotion
$7,956
$22,913
+188%
Offices, Occupancy & IT
$129,701
$141,080
+9%
Interest
$0
$0
-
Depreciation
$34,163
$29,316
-14%
Other
$140,516
$163,961
+17%
Total Expenses
$3,758,419
$4,778,739
+27%
Net income
2024
2025
Change
Net income
+$841,341
+$57,754
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,337,604
$4,350,675
+30%
Admin
$222,793
$295,041
+32%
Fundraising
$198,022
$133,023
-33%
Total Expenses
$3,758,419
$4,778,739
+27%