Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,610,541
Contributions
47%
Government Grants
29%
Other
9%
Program Services
8%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$3,397,005
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,602,562
$1,713,257
+7%
Government Grants
$1,357,766
$1,048,309
-23%
Fundraising Events
$130,000
$137,950
+6%
Program Services
$634,908
$286,374
-55%
Membership Dues
$0
$0
-
Investments
$85,960
$103,312
+20%
Other
$286,674
$321,339
+12%
Total Revenues
$4,097,870
$3,610,541
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,794,649
$2,733,069
-2%
Fees to Service Providers
$288,063
$88,041
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,853
$237,533
+1%
Interest
$0
$0
-
Depreciation
$10,942
$13,974
+28%
Other
$319,216
$324,388
+2%
Total Expenses
$3,648,723
$3,397,005
-7%
Net income
2024
2025
Change
Net income
+$449,147
+$213,536
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$3,247,376
$2,965,843
-9%
Admin
$187,281
$246,836
+32%
Fundraising
$214,066
$184,326
-14%
Total Expenses
$3,648,723
$3,397,005
-7%