Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,263,920
Program Services
67%
Government Grants
13%
Contributions
12%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,762,507
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,151,375
$513,248
-55%
Government Grants
$0
$570,095
-
Fundraising Events
$0
$0
-
Program Services
$2,555,263
$2,872,802
+12%
Membership Dues
$0
$0
-
Investments
$29,194
$18,608
-36%
Other
$263,745
$289,167
+10%
Total Revenues
$3,999,577
$4,263,920
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,332
$1,793,524
+15%
Fees to Service Providers
$342,437
$365,416
+7%
Advertising & Promotion
$0
$122,770
-
Offices, Occupancy & IT
$192,088
$193,467
+1%
Interest
$4,426
$4,432
+0%
Depreciation
$153,871
$157,294
+2%
Other
$1,818,867
$2,125,604
+17%
Total Expenses
$4,072,021
$4,762,507
+17%
Net income
2024
2025
Change
Net income
-$72,444
-$498,587
-588%
Functional Expenses
Summary
2024
2025
Change
Program
$3,196,389
$3,847,664
+20%
Admin
$648,526
$652,614
+1%
Fundraising
$227,106
$262,229
+15%
Total Expenses
$4,072,021
$4,762,507
+17%