Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,018,342
Program Services
78%
Contributions
15%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,565,966
Salaries & Benefits
62%
Depreciation
17%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,495,823
$754,739
-70%
Government Grants
$297,902
$235,799
-21%
Fundraising Events
$0
$0
-
Program Services
$3,898,339
$3,939,022
+1%
Membership Dues
$0
$0
-
Investments
$99,510
$85,553
-14%
Other
-$65,581
$3,229
-105%
Total Revenues
$6,725,993
$5,018,342
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,286,608
$3,431,064
+4%
Fees to Service Providers
$141,532
$175,170
+24%
Advertising & Promotion
$50,415
$32,797
-35%
Offices, Occupancy & IT
$409,857
$397,488
-3%
Interest
$0
$40
-
Depreciation
$644,270
$928,465
+44%
Other
$1,090,080
$600,942
-45%
Total Expenses
$5,622,762
$5,565,966
-1%
Net income
2024
2025
Change
Net income
+$1,103,231
-$547,624
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$4,220,018
$4,515,010
+7%
Admin
$1,223,142
$892,224
-27%
Fundraising
$179,602
$158,732
-12%
Total Expenses
$5,622,762
$5,565,966
-1%