Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,758,814
Program Services
44%
Other
27%
Contributions
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,095,770
Salaries & Benefits
52%
Grants
27%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,196,225
$1,630,193
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,730,379
$3,865,581
-18%
Membership Dues
$0
$0
-
Investments
$839,627
$871,357
+4%
Other
$148,626
$2,391,683
+1509%
Total Revenues
$6,914,857
$8,758,814
+27%
Expenses
2024
2025
Change
Grants
$2,885,870
$2,155,894
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,696,699
$4,219,205
+14%
Fees to Service Providers
$276,653
$347,134
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$661,010
$605,204
-8%
Interest
$115,416
$94,206
-18%
Depreciation
$74,834
$35,142
-53%
Other
$653,087
$638,985
-2%
Total Expenses
$8,363,569
$8,095,770
-3%
Net income
2024
2025
Change
Net income
-$1,448,712
+$663,044
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$7,169,500
$6,551,711
-9%
Admin
$806,089
$1,000,887
+24%
Fundraising
$387,980
$543,172
+40%
Total Expenses
$8,363,569
$8,095,770
-3%