Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,355,209
Program Services
69%
Government Grants
11%
Contributions
10%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,752,288
Other
81%
Salaries & Benefits
16%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$534,324
$729,890
+37%
Government Grants
$794,734
$841,661
+6%
Fundraising Events
$0
$0
-
Program Services
$4,355,081
$5,062,543
+16%
Membership Dues
$0
$0
-
Investments
$26,771
$41,686
+56%
Other
$1,136,472
$679,429
-40%
Total Revenues
$6,847,382
$7,355,209
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,622
$1,103,985
-6%
Fees to Service Providers
$23,195
$33,594
+45%
Advertising & Promotion
$6,986
$1,911
-73%
Offices, Occupancy & IT
$7,344
$39,969
+444%
Interest
$20,000
$20,000
+0%
Depreciation
$65,223
$70,039
+7%
Other
$4,340,024
$5,482,790
+26%
Total Expenses
$5,631,394
$6,752,288
+20%
Net income
2024
2025
Change
Net income
+$1,215,988
+$602,921
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$5,149,697
$6,229,638
+21%
Admin
$342,487
$469,836
+37%
Fundraising
$139,210
$52,814
-62%
Total Expenses
$5,631,394
$6,752,288
+20%