Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,410,150
Program Services
83%
Contributions
12%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,672,971
Salaries & Benefits
72%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$430,094
$755,034
+76%
Government Grants
$909,904
$201,743
-78%
Fundraising Events
$0
$0
-
Program Services
$6,336,721
$5,331,153
-16%
Membership Dues
$0
$0
-
Investments
$295,163
$122,220
-59%
Other
$1,000
$0
-100%
Total Revenues
$7,972,882
$6,410,150
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,664,265
$4,804,942
-28%
Fees to Service Providers
$403,879
$354,258
-12%
Advertising & Promotion
$1,571
$0
-100%
Offices, Occupancy & IT
$1,559,584
$1,259,647
-19%
Interest
$0
$0
-
Depreciation
$53,851
$48,830
-9%
Other
$309,178
$205,294
-34%
Total Expenses
$8,992,328
$6,672,971
-26%
Net income
2024
2025
Change
Net income
-$1,019,446
-$262,821
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$6,616,661
$4,191,725
-37%
Admin
$2,375,667
$2,481,246
+4%
Fundraising
$0
$0
-
Total Expenses
$8,992,328
$6,672,971
-26%