Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,693,327
Government Grants
65%
Program Services
16%
Contributions
15%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,159,768
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$854,282
$1,148,516
+34%
Government Grants
$5,120,983
$5,020,386
-2%
Fundraising Events
$43,654
$50,977
+17%
Program Services
$3,058,243
$1,252,495
-59%
Membership Dues
$0
$0
-
Investments
$192,721
$115,032
-40%
Other
$198,333
$105,921
-47%
Total Revenues
$9,468,216
$7,693,327
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,184,965
$3,585,350
-14%
Fees to Service Providers
$120,505
$134,401
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,515
$435,036
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,086,892
$3,004,981
-3%
Total Expenses
$7,825,877
$7,159,768
-9%
Net income
2024
2025
Change
Net income
+$1,642,339
+$533,559
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$7,003,114
$6,130,801
-12%
Admin
$588,385
$898,702
+53%
Fundraising
$234,378
$130,265
-44%
Total Expenses
$7,825,877
$7,159,768
-9%