Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,757,615
Contributions
48%
Government Grants
47%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,086,763
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,923,711
$2,267,037
-22%
Government Grants
$2,815,689
$2,213,199
-21%
Fundraising Events
$0
$0
-
Program Services
$39,598
$43,934
+11%
Membership Dues
$0
$0
-
Investments
$56,925
$32,350
-43%
Other
$296,601
$201,095
-32%
Total Revenues
$6,132,524
$4,757,615
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,048,294
$4,861,560
-4%
Fees to Service Providers
$425
$0
-100%
Advertising & Promotion
$276,843
$103,127
-63%
Offices, Occupancy & IT
$198,200
$231,563
+17%
Interest
$75,033
$10,000
-87%
Depreciation
$220,602
$196,082
-11%
Other
$697,541
$684,431
-2%
Total Expenses
$6,516,938
$6,086,763
-7%
Net income
2024
2025
Change
Net income
-$384,414
-$1,329,148
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$5,268,886
$5,010,135
-5%
Admin
$797,881
$702,160
-12%
Fundraising
$450,171
$374,468
-17%
Total Expenses
$6,516,938
$6,086,763
-7%