Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,941,857
Other
34%
Contributions
24%
Government Grants
20%
Program Services
17%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,377,648
Depreciation
29%
Salaries & Benefits
20%
Fees to Service Providers
15%
Grants
13%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$501,428
$965,227
+92%
Government Grants
$868,166
$785,307
-10%
Fundraising Events
$0
$0
-
Program Services
$616,514
$653,810
+6%
Membership Dues
$0
$0
-
Investments
$28,677
$191,560
+568%
Other
$1,120,096
$1,345,953
+20%
Total Revenues
$3,134,881
$3,941,857
+26%
Expenses
2024
2025
Change
Grants
$405,431
$447,038
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,101
$671,223
-34%
Fees to Service Providers
$398,984
$506,864
+27%
Advertising & Promotion
$18,717
$32,933
+76%
Offices, Occupancy & IT
$513,188
$446,927
-13%
Interest
$10,524
$0
-100%
Depreciation
$985,652
$987,957
+0%
Other
$279,403
$284,706
+2%
Total Expenses
$3,623,000
$3,377,648
-7%
Net income
2024
2025
Change
Net income
-$488,119
+$564,209
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$3,023,893
$2,797,464
-7%
Admin
$362,676
$454,321
+25%
Fundraising
$236,431
$125,863
-47%
Total Expenses
$3,623,000
$3,377,648
-7%