Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,918,832
Program Services
37%
Contributions
35%
Government Grants
21%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$6,463,875
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,773,819
$2,810,787
+58%
Government Grants
$110,620
$1,656,227
+1397%
Fundraising Events
$0
$330,593
-
Program Services
$3,689,906
$2,918,317
-21%
Membership Dues
$0
$0
-
Investments
$0
$13,040
-
Other
$0
$189,868
-
Total Revenues
$5,574,345
$7,918,832
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,904
$2,454,379
+17%
Fees to Service Providers
$851,224
$1,080,659
+27%
Advertising & Promotion
$50,979
$153,147
+200%
Offices, Occupancy & IT
$447,358
$405,082
-9%
Interest
$12,990
$24,551
+89%
Depreciation
$14,785
$17,946
+21%
Other
$2,087,976
$2,328,111
+12%
Total Expenses
$5,556,216
$6,463,875
+16%
Net income
2024
2025
Change
Net income
+$18,129
+$1,454,957
+7926%
Functional Expenses
Summary
2024
2025
Change
Program
$4,478,932
$5,312,401
+19%
Admin
$663,251
$689,033
+4%
Fundraising
$414,033
$462,441
+12%
Total Expenses
$5,556,216
$6,463,875
+16%