Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,844,870
Government Grants
51%
Contributions
44%
Fundraising Events
3%
Other
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,665,916
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
10%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,925,253
$1,677,832
-13%
Government Grants
$1,868,548
$1,948,146
+4%
Fundraising Events
$70,236
$129,712
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,117
$40,127
+48%
Other
$29,862
$49,053
+64%
Total Revenues
$3,921,016
$3,844,870
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,745
$2,561,313
+14%
Fees to Service Providers
$311,530
$349,053
+12%
Advertising & Promotion
$0
$21,839
-
Offices, Occupancy & IT
$50,879
$45,474
-11%
Interest
$27,045
$117,910
+336%
Depreciation
$72,400
$65,625
-9%
Other
$560,737
$504,702
-10%
Total Expenses
$3,262,336
$3,665,916
+12%
Net income
2024
2025
Change
Net income
+$658,680
+$178,954
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$2,260,005
$2,536,966
+12%
Admin
$605,555
$769,457
+27%
Fundraising
$396,776
$359,493
-9%
Total Expenses
$3,262,336
$3,665,916
+12%