Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,844,143
Government Grants
53%
Contributions
24%
Fundraising Events
22%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,212,873
Salaries & Benefits
60%
Other
12%
Grants
10%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,011,263
$1,176,886
+16%
Government Grants
$3,267,320
$2,549,167
-22%
Fundraising Events
$853,666
$1,043,263
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,134
$70,623
+8%
Other
-$44,768
$4,204
-109%
Total Revenues
$5,152,615
$4,844,143
-6%
Expenses
2024
2025
Change
Grants
$3,551,435
$532,904
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,933,187
$3,118,196
+6%
Fees to Service Providers
$471,676
$229,282
-51%
Advertising & Promotion
$91,170
$217,692
+139%
Offices, Occupancy & IT
$274,078
$222,726
-19%
Interest
$5,257
$21,112
+302%
Depreciation
$230,023
$241,454
+5%
Other
$541,316
$629,507
+16%
Total Expenses
$8,098,142
$5,212,873
-36%
Net income
2024
2025
Change
Net income
-$2,945,527
-$368,730
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$6,112,460
$3,750,148
-39%
Admin
$1,414,236
$1,059,924
-25%
Fundraising
$571,446
$402,801
-30%
Total Expenses
$8,098,142
$5,212,873
-36%