Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,683,973
Government Grants
63%
Contributions
29%
Program Services
4%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,415,938
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,851,084
$1,348,674
-53%
Government Grants
$2,881,495
$2,934,232
+2%
Fundraising Events
$0
$29,573
-
Program Services
$254,576
$197,833
-22%
Membership Dues
$0
$0
-
Investments
$62,762
$98,215
+56%
Other
$74,122
$75,446
+2%
Total Revenues
$6,124,039
$4,683,973
-24%
Expenses
2024
2025
Change
Grants
$88,800
$107,270
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,074,422
$3,151,197
+2%
Fees to Service Providers
$262,420
$231,360
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,979
$311,076
+9%
Interest
$0
$0
-
Depreciation
$194,948
$192,217
-1%
Other
$357,858
$422,818
+18%
Total Expenses
$4,264,427
$4,415,938
+4%
Net income
2024
2025
Change
Net income
+$1,859,612
+$268,035
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$3,113,562
$3,240,067
+4%
Admin
$878,660
$948,132
+8%
Fundraising
$272,205
$227,739
-16%
Total Expenses
$4,264,427
$4,415,938
+4%