Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,131,989
Contributions
58%
Government Grants
36%
Other
5%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,443,072
Salaries & Benefits
71%
Other
20%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,746,221
$6,440,031
+135%
Government Grants
$5,359,443
$3,973,637
-26%
Fundraising Events
$115,423
$109,920
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$17
-6%
Other
$5,906
$608,384
+10201%
Total Revenues
$8,227,011
$11,131,989
+35%
Expenses
2024
2025
Change
Grants
$136,570
$309,000
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,088,019
$6,033,386
-15%
Fees to Service Providers
$108,489
$212,077
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,284
$120,735
-17%
Interest
$0
$0
-
Depreciation
$98,328
$98,663
+0%
Other
$2,161,903
$1,669,211
-23%
Total Expenses
$9,739,593
$8,443,072
-13%
Net income
2024
2025
Change
Net income
-$1,512,582
+$2,688,917
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$7,269,867
$5,973,429
-18%
Admin
$2,326,308
$2,284,186
-2%
Fundraising
$143,418
$185,457
+29%
Total Expenses
$9,739,593
$8,443,072
-13%