Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,821,956
Program Services
45%
Government Grants
42%
Contributions
10%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,445,637
Other
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Depreciation
12%
Fees to Service Providers
11%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$325,528
$396,455
+22%
Government Grants
$1,321,935
$1,598,196
+21%
Fundraising Events
$28,250
$35,093
+24%
Program Services
$1,914,764
$1,712,195
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$231,549
$80,017
-65%
Total Revenues
$3,822,026
$3,821,956
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,052
$711,079
+52%
Fees to Service Providers
$387,207
$265,379
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399,826
$377,002
-6%
Interest
$26,136
$34,532
+32%
Depreciation
$337,251
$299,792
-11%
Other
$1,283,002
$757,853
-41%
Total Expenses
$2,900,474
$2,445,637
-16%
Net income
2024
2025
Change
Net income
+$921,552
+$1,376,319
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$2,660,881
$1,997,629
-25%
Admin
$226,143
$412,069
+82%
Fundraising
$13,450
$35,939
+167%
Total Expenses
$2,900,474
$2,445,637
-16%