Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,403,361
Program Services
39%
Government Grants
32%
Contributions
27%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,400,202
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Interest
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$686,264
$643,270
-6%
Government Grants
$743,236
$774,253
+4%
Fundraising Events
$0
$0
-
Program Services
$783,741
$946,158
+21%
Membership Dues
$0
$0
-
Investments
$1,760
$5,956
+238%
Other
$28,320
$33,724
+19%
Total Revenues
$2,243,321
$2,403,361
+7%
Expenses
2024
2025
Change
Grants
$3,228
$3,807
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,386
$1,467,625
+6%
Fees to Service Providers
$229,081
$175,570
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,816
$274,617
+15%
Interest
$28,267
$26,718
-5%
Depreciation
$10,699
$10,938
+2%
Other
$413,800
$440,927
+7%
Total Expenses
$2,303,277
$2,400,202
+4%
Net income
2024
2025
Change
Net income
-$59,956
+$3,159
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$2,246,942
$2,310,591
+3%
Admin
$56,212
$89,611
+59%
Fundraising
$123
$0
-100%
Total Expenses
$2,303,277
$2,400,202
+4%