Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,097,665
Government Grants
46%
Contributions
38%
Other
13%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$7,375,152
Salaries & Benefits
41%
Other
22%
Grants
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,886,843
$2,708,679
-6%
Government Grants
$2,504,744
$3,286,314
+31%
Fundraising Events
$23,659
$32,785
+39%
Program Services
$63,362
$986
-98%
Membership Dues
$0
$0
-
Investments
$183,268
$173,776
-5%
Other
$805,640
$895,125
+11%
Total Revenues
$6,467,516
$7,097,665
+10%
Expenses
2024
2025
Change
Grants
$831,187
$1,599,758
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,950,900
$3,043,359
+3%
Fees to Service Providers
$367,686
$405,452
+10%
Advertising & Promotion
$18,494
$5,400
-71%
Offices, Occupancy & IT
$454,602
$547,421
+20%
Interest
$0
$0
-
Depreciation
$131,541
$145,742
+11%
Other
$1,574,387
$1,628,020
+3%
Total Expenses
$6,328,797
$7,375,152
+17%
Net income
2024
2025
Change
Net income
+$138,719
-$277,487
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$5,290,546
$6,219,340
+18%
Admin
$706,693
$843,136
+19%
Fundraising
$331,558
$312,676
-6%
Total Expenses
$6,328,797
$7,375,152
+17%