Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,396,470
Contributions
75%
Program Services
11%
Government Grants
10%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,143,126
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,784,060
$2,534,152
-9%
Government Grants
$426,731
$347,715
-19%
Fundraising Events
$0
$0
-
Program Services
$370,637
$376,806
+2%
Membership Dues
$0
$0
-
Investments
$45,676
$75,851
+66%
Other
$49,418
$61,946
+25%
Total Revenues
$3,676,522
$3,396,470
-8%
Expenses
2024
2025
Change
Grants
$1,041
$1,675
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635,287
$3,024,097
+15%
Fees to Service Providers
$544,186
$449,964
-17%
Advertising & Promotion
$12,579
$7,169
-43%
Offices, Occupancy & IT
$231,310
$246,620
+7%
Interest
$15,783
$14,513
-8%
Depreciation
$17,318
$17,318
+0%
Other
$482,633
$381,770
-21%
Total Expenses
$3,940,137
$4,143,126
+5%
Net income
2024
2025
Change
Net income
-$263,615
-$746,656
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$3,321,045
$3,464,338
+4%
Admin
$395,798
$433,005
+9%
Fundraising
$223,294
$245,783
+10%
Total Expenses
$3,940,137
$4,143,126
+5%