Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,683,759
Program Services
48%
Government Grants
26%
Contributions
19%
Other
4%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$4,302,024
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Fees to Service Providers
15%
Depreciation
13%
Other
8%
Grants
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$597,741
$707,090
+18%
Government Grants
$797,179
$951,682
+19%
Fundraising Events
$28,489
$70,115
+146%
Program Services
$1,710,061
$1,759,837
+3%
Membership Dues
$0
$0
-
Investments
$50,504
$56,584
+12%
Other
$94,628
$138,451
+46%
Total Revenues
$3,278,602
$3,683,759
+12%
Expenses
2024
2025
Change
Grants
$602,383
$236,574
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,021
$1,184,893
+22%
Fees to Service Providers
$624,763
$651,059
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,250,709
$1,259,041
+1%
Interest
$53,451
$48,544
-9%
Depreciation
$531,858
$561,305
+6%
Other
$289,640
$360,608
+25%
Total Expenses
$4,320,825
$4,302,024
0%
Net income
2024
2025
Change
Net income
-$1,042,223
-$618,265
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$3,612,526
$3,535,655
-2%
Admin
$452,673
$395,834
-13%
Fundraising
$255,626
$370,535
+45%
Total Expenses
$4,320,825
$4,302,024
0%