Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,602,947
Government Grants
59%
Program Services
20%
Contributions
13%
Other
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,373,457
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
12%
Depreciation
7%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,871,014
$580,335
-69%
Government Grants
$3,459,447
$2,732,417
-21%
Fundraising Events
$60,741
$22,556
-63%
Program Services
$648,835
$903,746
+39%
Membership Dues
$0
$0
-
Investments
$16,586
$88,438
+433%
Other
$262,238
$275,455
+5%
Total Revenues
$6,318,861
$4,602,947
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,380,265
$3,452,032
+2%
Fees to Service Providers
$455,324
$668,456
+47%
Advertising & Promotion
$9,323
$4,419
-53%
Offices, Occupancy & IT
$249,611
$22,462
-91%
Interest
$48,367
$63,826
+32%
Depreciation
$349,108
$384,693
+10%
Other
$448,565
$777,569
+73%
Total Expenses
$4,940,563
$5,373,457
+9%
Net income
2024
2025
Change
Net income
+$1,378,298
-$770,510
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$3,159,807
$3,298,825
+4%
Admin
$1,753,819
$2,050,864
+17%
Fundraising
$26,937
$23,768
-12%
Total Expenses
$4,940,563
$5,373,457
+9%