Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,735,549
Contributions
78%
Program Services
19%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,382,644
Salaries & Benefits
50%
Other
19%
Grants
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,071,220
$2,146,666
-73%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$426,500
$508,500
+19%
Membership Dues
$0
$0
-
Investments
$126,024
$45,030
-64%
Other
$82,592
$10,353
-87%
Total Revenues
$8,706,336
$2,735,549
-69%
Expenses
2024
2025
Change
Grants
$350,400
$675,658
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,453,023
$2,699,857
+10%
Fees to Service Providers
$838,829
$573,134
-32%
Advertising & Promotion
$110,868
$108,977
-2%
Offices, Occupancy & IT
$237,470
$246,305
+4%
Interest
$0
$0
-
Depreciation
$71,792
$82,254
+15%
Other
$1,052,040
$996,459
-5%
Total Expenses
$5,114,422
$5,382,644
+5%
Net income
2024
2025
Change
Net income
+$3,591,914
-$2,647,095
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$3,610,132
$3,820,958
+6%
Admin
$1,123,663
$1,225,023
+9%
Fundraising
$380,627
$336,663
-12%
Total Expenses
$5,114,422
$5,382,644
+5%