Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,024,940
Government Grants
39%
Contributions
34%
Program Services
19%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,269,713
Salaries & Benefits
71%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,293,436
$1,365,804
+6%
Government Grants
$1,448,680
$1,585,000
+9%
Fundraising Events
$105,849
$0
-100%
Program Services
$838,508
$757,850
-10%
Membership Dues
$0
$0
-
Investments
$108,787
$132,517
+22%
Other
$165,354
$183,769
+11%
Total Revenues
$3,960,614
$4,024,940
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,831,848
$3,021,085
+7%
Fees to Service Providers
$170,747
$197,755
+16%
Advertising & Promotion
$6,043
$4,719
-22%
Offices, Occupancy & IT
$44,450
$53,910
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$892,509
$992,244
+11%
Total Expenses
$3,945,597
$4,269,713
+8%
Net income
2024
2025
Change
Net income
+$15,017
-$244,773
-1730%
Functional Expenses
Summary
2024
2025
Change
Program
$2,989,150
$3,194,433
+7%
Admin
$609,195
$691,971
+14%
Fundraising
$347,252
$383,309
+10%
Total Expenses
$3,945,597
$4,269,713
+8%