Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,422,600
Program Services
76%
Contributions
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,653,727
Salaries & Benefits
40%
Grants
17%
Depreciation
15%
Interest
11%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$893,059
$1,014,558
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,099,663
$3,343,755
+8%
Membership Dues
$0
$0
-
Investments
$24,539
$64,287
+162%
Other
$17,871
$0
-100%
Total Revenues
$4,035,132
$4,422,600
+10%
Expenses
2024
2025
Change
Grants
$796,046
$986,650
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,858
$2,276,842
+12%
Fees to Service Providers
$58,197
$23,632
-59%
Advertising & Promotion
$0
$31,412
-
Offices, Occupancy & IT
$815,157
$330,763
-59%
Interest
$200,630
$611,116
+205%
Depreciation
$415,247
$820,181
+98%
Other
$256,908
$573,131
+123%
Total Expenses
$4,567,043
$5,653,727
+24%
Net income
2024
2025
Change
Net income
-$531,911
-$1,231,127
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$3,787,425
$4,597,497
+21%
Admin
$619,090
$907,800
+47%
Fundraising
$160,528
$148,430
-8%
Total Expenses
$4,567,043
$5,653,727
+24%