Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,964,423
Contributions
45%
Government Grants
34%
Program Services
11%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,205,501
Salaries & Benefits
70%
Grants
11%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,876,075
$2,687,128
+43%
Government Grants
$1,641,009
$2,014,665
+23%
Fundraising Events
$0
$0
-
Program Services
$848,437
$670,118
-21%
Membership Dues
$0
$0
-
Investments
$46,436
$47,756
+3%
Other
$710,963
$544,756
-23%
Total Revenues
$5,122,920
$5,964,423
+16%
Expenses
2024
2025
Change
Grants
$521,925
$557,436
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,607,611
$3,657,905
+1%
Fees to Service Providers
$262,437
$217,159
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,271
$324,346
+13%
Interest
$0
$0
-
Depreciation
$41,032
$41,437
+1%
Other
$323,212
$407,218
+26%
Total Expenses
$5,044,488
$5,205,501
+3%
Net income
2024
2025
Change
Net income
+$78,432
+$758,922
+868%
Functional Expenses
Summary
2024
2025
Change
Program
$4,077,193
$4,272,094
+5%
Admin
$871,898
$852,278
-2%
Fundraising
$95,397
$81,129
-15%
Total Expenses
$5,044,488
$5,205,501
+3%