Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,113,900
Investments
35%
Government Grants
23%
Other
15%
Contributions
14%
Program Services
11%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$7,134,810
Salaries & Benefits
50%
Grants
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$790,309
$850,674
+8%
Government Grants
$1,273,069
$1,413,375
+11%
Fundraising Events
$88,501
$125,282
+42%
Program Services
$1,031,076
$693,506
-33%
Membership Dues
$0
$0
-
Investments
$2,071,210
$2,117,040
+2%
Other
$326,738
$914,023
+180%
Total Revenues
$5,580,903
$6,113,900
+10%
Expenses
2024
2025
Change
Grants
$1,539,164
$1,550,488
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,347,359
$3,580,132
+7%
Fees to Service Providers
$1,222,858
$797,888
-35%
Advertising & Promotion
$57,582
$0
-100%
Offices, Occupancy & IT
$862,461
$823,121
-5%
Interest
$50
$0
-100%
Depreciation
$142,667
$120,245
-16%
Other
$112,870
$262,936
+133%
Total Expenses
$7,285,011
$7,134,810
-2%
Net income
2024
2025
Change
Net income
-$1,704,108
-$1,020,910
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$4,532,740
$4,504,216
-1%
Admin
$2,506,539
$2,226,644
-11%
Fundraising
$245,732
$403,950
+64%
Total Expenses
$7,285,011
$7,134,810
-2%