Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,351,413
Contributions
37%
Program Services
34%
Government Grants
25%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,905,025
Other
49%
Salaries & Benefits
26%
Grants
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,825,472
$2,003,256
-29%
Government Grants
$226,304
$1,360,570
+501%
Fundraising Events
$0
$135,306
-
Program Services
$1,785,150
$1,817,836
+2%
Membership Dues
$0
$0
-
Investments
$6,469
$8,235
+27%
Other
$33,858
$26,210
-23%
Total Revenues
$4,877,253
$5,351,413
+10%
Expenses
2024
2025
Change
Grants
$858,229
$777,814
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,456
$1,258,576
-3%
Fees to Service Providers
$54,939
$206,122
+275%
Advertising & Promotion
$79,277
$80,483
+2%
Offices, Occupancy & IT
$111,467
$140,118
+26%
Interest
$25,982
$19,763
-24%
Depreciation
$40,955
$42,258
+3%
Other
$3,063,223
$2,379,891
-22%
Total Expenses
$5,535,528
$4,905,025
-11%
Net income
2024
2025
Change
Net income
-$658,275
+$446,388
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$4,698,315
$3,933,877
-16%
Admin
$416,278
$716,986
+72%
Fundraising
$420,935
$254,162
-40%
Total Expenses
$5,535,528
$4,905,025
-11%