Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,650,085
Government Grants
54%
Contributions
27%
Program Services
10%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,463,324
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$547,205
$716,162
+31%
Government Grants
$1,211,810
$1,437,989
+19%
Fundraising Events
$236,296
$0
-100%
Program Services
$242,244
$266,784
+10%
Membership Dues
$0
$0
-
Investments
$78,108
$45,850
-41%
Other
$52,029
$183,300
+252%
Total Revenues
$2,367,692
$2,650,085
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,550
$2,235,034
+8%
Fees to Service Providers
$77,648
$197,855
+155%
Advertising & Promotion
$13,141
$6,832
-48%
Offices, Occupancy & IT
$26,298
$62,350
+137%
Interest
$1,226
$954
-22%
Depreciation
$186,199
$186,909
+0%
Other
$874,347
$773,390
-12%
Total Expenses
$3,239,409
$3,463,324
+7%
Net income
2024
2025
Change
Net income
-$871,717
-$813,239
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$2,746,721
$2,816,468
+3%
Admin
$315,451
$429,264
+36%
Fundraising
$177,237
$217,592
+23%
Total Expenses
$3,239,409
$3,463,324
+7%