Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,766,768
Government Grants
64%
Contributions
23%
Fundraising Events
11%
Other
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,772,816
Other
74%
Salaries & Benefits
17%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,689,037
$1,334,983
-21%
Government Grants
$2,592,755
$3,680,374
+42%
Fundraising Events
$800,165
$620,551
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,169
$60,944
+45%
Other
$0
$69,916
-
Total Revenues
$5,124,126
$5,766,768
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,539
$973,361
+9%
Fees to Service Providers
$266,257
$364,341
+37%
Advertising & Promotion
$7,381
$9,870
+34%
Offices, Occupancy & IT
$71,366
$71,966
+1%
Interest
$191
$824
+331%
Depreciation
$87,795
$92,878
+6%
Other
$3,438,234
$4,259,576
+24%
Total Expenses
$4,760,763
$5,772,816
+21%
Net income
2024
2025
Change
Net income
+$363,363
-$6,048
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$4,511,233
$5,407,795
+20%
Admin
$189,159
$330,580
+75%
Fundraising
$60,371
$34,441
-43%
Total Expenses
$4,760,763
$5,772,816
+21%