Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,059,894
Contributions
68%
Government Grants
27%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,308,628
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$981,552
$1,407,679
+43%
Government Grants
$977,137
$565,982
-42%
Fundraising Events
$69,371
$0
-100%
Program Services
$36,988
$39,764
+8%
Membership Dues
$0
$0
-
Investments
$75,596
$38,777
-49%
Other
$6,578
$7,692
+17%
Total Revenues
$2,147,222
$2,059,894
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,177
$1,052,189
-14%
Fees to Service Providers
$147,472
$235,466
+60%
Advertising & Promotion
$0
$18,126
-
Offices, Occupancy & IT
$50,101
$52,953
+6%
Interest
$0
$0
-
Depreciation
$45,013
$54,811
+22%
Other
$994,110
$895,083
-10%
Total Expenses
$2,464,873
$2,308,628
-6%
Net income
2024
2025
Change
Net income
-$317,651
-$248,734
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,031,129
$1,959,911
-4%
Admin
$221,866
$229,090
+3%
Fundraising
$211,878
$119,627
-44%
Total Expenses
$2,464,873
$2,308,628
-6%