Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,549,789
Contributions
43%
Program Services
19%
Government Grants
17%
Investments
11%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,658,327
Salaries & Benefits
49%
Depreciation
17%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,750,780
$3,259,040
+18%
Government Grants
$873,789
$1,247,516
+43%
Fundraising Events
$29,699
$0
-100%
Program Services
$1,299,801
$1,425,677
+10%
Membership Dues
$0
$0
-
Investments
$678,646
$835,519
+23%
Other
$642,189
$782,037
+22%
Total Revenues
$6,274,904
$7,549,789
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600,468
$3,783,689
+5%
Fees to Service Providers
$320,920
$354,543
+10%
Advertising & Promotion
$95,492
$92,902
-3%
Offices, Occupancy & IT
$1,053,633
$1,139,312
+8%
Interest
$25,913
$17,410
-33%
Depreciation
$1,196,770
$1,277,756
+7%
Other
$859,016
$992,715
+16%
Total Expenses
$7,152,212
$7,658,327
+7%
Net income
2024
2025
Change
Net income
-$877,308
-$108,538
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$5,743,576
$6,252,224
+9%
Admin
$1,000,050
$981,730
-2%
Fundraising
$408,586
$424,373
+4%
Total Expenses
$7,152,212
$7,658,327
+7%
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