Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,781,863
Contributions
77%
Program Services
13%
Government Grants
6%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,996,175
Salaries & Benefits
61%
Fees to Service Providers
15%
Grants
15%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,699,424
$2,898,171
-22%
Government Grants
$175,158
$229,000
+31%
Fundraising Events
$0
$0
-
Program Services
$190,082
$478,746
+152%
Membership Dues
$0
$0
-
Investments
$99,581
$174,192
+75%
Other
$925
$1,754
+90%
Total Revenues
$4,165,170
$3,781,863
-9%
Expenses
2024
2025
Change
Grants
$562,429
$598,210
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,464
$2,422,447
+0%
Fees to Service Providers
$260,700
$611,750
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,330
$116,988
+11%
Interest
$0
$0
-
Depreciation
$993
$0
-100%
Other
$391,201
$246,780
-37%
Total Expenses
$3,735,117
$3,996,175
+7%
Net income
2024
2025
Change
Net income
+$430,053
-$214,312
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$2,851,789
$3,033,096
+6%
Admin
$658,494
$442,636
-33%
Fundraising
$224,834
$520,443
+131%
Total Expenses
$3,735,117
$3,996,175
+7%