Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,795,145
Contributions
45%
Government Grants
42%
Other
12%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,189,881
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,449,836
$2,580,495
+5%
Government Grants
$2,223,323
$2,456,934
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,526
$73,955
-10%
Other
$959,315
$683,761
-29%
Total Revenues
$5,715,000
$5,795,145
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,115,165
$4,739,849
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,826
$4,085
+7%
Offices, Occupancy & IT
$370,344
$389,584
+5%
Interest
$0
$2,136
-
Depreciation
$129,938
$106,687
-18%
Other
$604,626
$947,540
+57%
Total Expenses
$5,223,899
$6,189,881
+18%
Net income
2024
2025
Change
Net income
+$491,101
-$394,736
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$4,025,218
$5,079,396
+26%
Admin
$866,654
$755,966
-13%
Fundraising
$332,027
$354,519
+7%
Total Expenses
$5,223,899
$6,189,881
+18%