Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,953,012
Program Services
38%
Government Grants
36%
Contributions
25%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,605,883
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,237,721
$1,957,194
-13%
Government Grants
$2,021,514
$2,900,269
+43%
Fundraising Events
$0
$0
-
Program Services
$872,779
$3,034,468
+248%
Membership Dues
$0
$0
-
Investments
$11,483
$0
-100%
Other
$22,536
$61,081
+171%
Total Revenues
$5,166,033
$7,953,012
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,154,747
$3,738,039
+18%
Fees to Service Providers
$168,214
$191,326
+14%
Advertising & Promotion
$41,415
$42,839
+3%
Offices, Occupancy & IT
$418,422
$453,569
+8%
Interest
$21,655
$19,397
-10%
Depreciation
$173,424
$166,130
-4%
Other
$981,579
$2,994,583
+205%
Total Expenses
$4,959,456
$7,605,883
+53%
Net income
2024
2025
Change
Net income
+$206,577
+$347,129
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,612,711
$6,323,435
+75%
Admin
$872,276
$806,962
-7%
Fundraising
$474,469
$475,486
+0%
Total Expenses
$4,959,456
$7,605,883
+53%