Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,865,073
Contributions
37%
Program Services
27%
Government Grants
17%
Other
13%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$3,560,674
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,153,097
$1,443,348
+25%
Government Grants
$648,857
$639,649
-1%
Fundraising Events
$94,869
$79,972
-16%
Program Services
$1,015,594
$1,059,478
+4%
Membership Dues
$0
$0
-
Investments
$137,845
$143,367
+4%
Other
$231,863
$499,259
+115%
Total Revenues
$3,282,125
$3,865,073
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,672,505
$2,688,003
+1%
Fees to Service Providers
$282,951
$509,347
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,107
$203,070
+14%
Interest
$169
$0
-100%
Depreciation
$34,314
$14,831
-57%
Other
$191,876
$145,423
-24%
Total Expenses
$3,359,922
$3,560,674
+6%
Net income
2024
2025
Change
Net income
-$77,797
+$304,399
-491%
Functional Expenses
Summary
2024
2025
Change
Program
$2,780,901
$2,764,353
-1%
Admin
$365,640
$642,443
+76%
Fundraising
$213,381
$153,878
-28%
Total Expenses
$3,359,922
$3,560,674
+6%