Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,677,518
Program Services
84%
Contributions
9%
Government Grants
5%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,155,746
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
4%
Other
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$370,946
$592,389
+60%
Government Grants
$571,780
$324,235
-43%
Fundraising Events
$161,733
$91,515
-43%
Program Services
$4,816,338
$5,596,238
+16%
Membership Dues
$0
$0
-
Investments
$60,645
$57,119
-6%
Other
$75,710
$16,022
-79%
Total Revenues
$6,057,152
$6,677,518
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500,194
$5,194,710
+15%
Fees to Service Providers
$582,406
$558,578
-4%
Advertising & Promotion
$11,388
$0
-100%
Offices, Occupancy & IT
$729,298
$756,637
+4%
Interest
$99,396
$106,881
+8%
Depreciation
$267,681
$285,607
+7%
Other
$281,082
$253,333
-10%
Total Expenses
$6,471,445
$7,155,746
+11%
Net income
2024
2025
Change
Net income
-$414,293
-$478,228
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$5,077,760
$5,492,201
+8%
Admin
$1,070,055
$1,339,817
+25%
Fundraising
$323,630
$323,728
+0%
Total Expenses
$6,471,445
$7,155,746
+11%