Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,072,508
Program Services
63%
Contributions
22%
Government Grants
14%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,188,659
Other
39%
Salaries & Benefits
39%
Advertising & Promotion
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,238,508
$1,746,361
+41%
Government Grants
$1,135,881
$1,166,838
+3%
Fundraising Events
$0
$0
-
Program Services
$4,603,289
$5,054,113
+10%
Membership Dues
$0
$0
-
Investments
$87,214
$105,196
+21%
Other
$0
$0
-
Total Revenues
$7,064,892
$8,072,508
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,805,501
$3,196,001
+14%
Fees to Service Providers
$63,661
$97,773
+54%
Advertising & Promotion
$576,610
$636,943
+10%
Offices, Occupancy & IT
$683,275
$434,003
-36%
Interest
$0
$0
-
Depreciation
$606,340
$615,005
+1%
Other
$2,782,593
$3,208,934
+15%
Total Expenses
$7,517,980
$8,188,659
+9%
Net income
2024
2025
Change
Net income
-$453,088
-$116,151
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$6,125,069
$6,587,282
+8%
Admin
$770,708
$938,716
+22%
Fundraising
$622,203
$662,661
+7%
Total Expenses
$7,517,980
$8,188,659
+9%