Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,215,286
Government Grants
56%
Other
26%
Contributions
13%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,975,026
Other
46%
Depreciation
25%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,666,774
$529,082
-68%
Government Grants
$1,729,950
$2,378,699
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,324
$211,031
+47%
Other
$619,775
$1,096,474
+77%
Total Revenues
$4,159,823
$4,215,286
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,772
$423,858
-4%
Fees to Service Providers
$172,031
$229,844
+34%
Advertising & Promotion
$7,227
$7,272
+1%
Offices, Occupancy & IT
$192,058
$202,900
+6%
Interest
$0
$0
-
Depreciation
$679,733
$745,992
+10%
Other
$1,116,364
$1,365,160
+22%
Total Expenses
$2,610,185
$2,975,026
+14%
Net income
2024
2025
Change
Net income
+$1,549,638
+$1,240,260
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$2,064,686
$2,390,033
+16%
Admin
$459,621
$521,918
+14%
Fundraising
$85,878
$63,075
-27%
Total Expenses
$2,610,185
$2,975,026
+14%