Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,591,690
Government Grants
38%
Contributions
33%
Program Services
17%
Other
5%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$7,124,319
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,362,769
$1,845,842
-71%
Government Grants
$0
$2,138,194
-
Fundraising Events
$195,600
$215,841
+10%
Program Services
$631,907
$923,010
+46%
Membership Dues
$0
$0
-
Investments
$49,609
$166,269
+235%
Other
-$28,450
$302,534
-1163%
Total Revenues
$7,211,435
$5,591,690
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,900,514
$4,378,965
+12%
Fees to Service Providers
$696,691
$603,403
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,453,009
$1,369,822
-6%
Interest
$0
$0
-
Depreciation
$490,033
$457,612
-7%
Other
$230,795
$314,517
+36%
Total Expenses
$6,771,042
$7,124,319
+5%
Net income
2024
2025
Change
Net income
+$440,393
-$1,532,629
-448%
Functional Expenses
Summary
2024
2025
Change
Program
$4,595,982
$4,655,088
+1%
Admin
$1,289,306
$1,372,393
+6%
Fundraising
$885,754
$1,096,838
+24%
Total Expenses
$6,771,042
$7,124,319
+5%