Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,013,573
Government Grants
49%
Contributions
37%
Investments
9%
Other
2%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$7,116,918
Salaries & Benefits
56%
Other
20%
Depreciation
10%
Interest
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,129,554
$3,717,348
-28%
Government Grants
$4,089,510
$4,925,724
+20%
Fundraising Events
$164,750
$136,968
-17%
Program Services
$76,002
$85,385
+12%
Membership Dues
$0
$0
-
Investments
$754,374
$903,338
+20%
Other
-$12,533
$244,810
-2053%
Total Revenues
$10,201,657
$10,013,573
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,965,965
$3,969,350
+34%
Fees to Service Providers
$217,646
$224,368
+3%
Advertising & Promotion
$8,811
$2,055
-77%
Offices, Occupancy & IT
$310,361
$379,955
+22%
Interest
$196,132
$386,160
+97%
Depreciation
$709,851
$731,443
+3%
Other
$653,725
$1,423,587
+118%
Total Expenses
$5,062,491
$7,116,918
+41%
Net income
2024
2025
Change
Net income
+$5,139,166
+$2,896,655
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$4,338,524
$6,132,497
+41%
Admin
$388,311
$542,611
+40%
Fundraising
$335,656
$441,810
+32%
Total Expenses
$5,062,491
$7,116,918
+41%