Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,124,882
Contributions
53%
Government Grants
33%
Investments
10%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,987,029
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,560,074
$2,174,280
+39%
Government Grants
$3,128,928
$1,353,986
-57%
Fundraising Events
$54,323
$0
-100%
Program Services
$224,864
$180,535
-20%
Membership Dues
$0
$0
-
Investments
$83,430
$400,477
+380%
Other
-$2,602
$15,604
-700%
Total Revenues
$5,049,017
$4,124,882
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,281
$1,314,329
+12%
Fees to Service Providers
$159,131
$121,717
-24%
Advertising & Promotion
$7,833
$6,927
-12%
Offices, Occupancy & IT
$81,569
$117,804
+44%
Interest
$50,851
$111,026
+118%
Depreciation
$41,374
$40,541
-2%
Other
$513,859
$274,685
-47%
Total Expenses
$2,031,898
$1,987,029
-2%
Net income
2024
2025
Change
Net income
+$3,017,119
+$2,137,853
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,019,750
$799,684
-22%
Admin
$831,773
$1,013,369
+22%
Fundraising
$180,375
$173,976
-4%
Total Expenses
$2,031,898
$1,987,029
-2%