Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,178,926
Program Services
48%
Contributions
23%
Government Grants
20%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,348,431
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,149,929
$1,434,210
+25%
Government Grants
$1,547,205
$1,260,724
-19%
Fundraising Events
$0
$0
-
Program Services
$1,941,528
$2,972,953
+53%
Membership Dues
$0
$0
-
Investments
$52,637
$110,719
+110%
Other
$171,956
$400,320
+133%
Total Revenues
$4,863,255
$6,178,926
+27%
Expenses
2024
2025
Change
Grants
$58,008
$45,045
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,885
$1,270,528
+9%
Fees to Service Providers
$72,972
$85,111
+17%
Advertising & Promotion
$29,721
$23,447
-21%
Offices, Occupancy & IT
$219,280
$238,279
+9%
Interest
$26,409
$65,542
+148%
Depreciation
$50,537
$48,477
-4%
Other
$2,859,608
$4,572,002
+60%
Total Expenses
$4,481,420
$6,348,431
+42%
Net income
2024
2025
Change
Net income
+$381,835
-$169,505
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$3,974,390
$5,790,932
+46%
Admin
$239,942
$296,818
+24%
Fundraising
$267,088
$260,681
-2%
Total Expenses
$4,481,420
$6,348,431
+42%