Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,481,446
Contributions
65%
Government Grants
16%
Program Services
11%
Other
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,439,429
Salaries & Benefits
47%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,496,064
$2,247,408
+50%
Government Grants
$0
$559,633
-
Fundraising Events
$0
$14,862
-
Program Services
$491,201
$392,506
-20%
Membership Dues
$0
$0
-
Investments
$31,450
$113,989
+262%
Other
$160,015
$153,048
-4%
Total Revenues
$2,178,730
$3,481,446
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,127,058
$2,098,701
-1%
Fees to Service Providers
$551,025
$885,975
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$553,120
$524,572
-5%
Interest
$0
$0
-
Depreciation
$306,712
$293,188
-4%
Other
$880,373
$636,993
-28%
Total Expenses
$4,418,288
$4,439,429
+0%
Net income
2024
2025
Change
Net income
-$2,239,558
-$957,983
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$3,064,403
$3,353,658
+9%
Admin
$963,647
$674,390
-30%
Fundraising
$390,238
$411,381
+5%
Total Expenses
$4,418,288
$4,439,429
+0%