Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,325,940
Government Grants
60%
Program Services
28%
Membership Dues
4%
Other
3%
Contributions
3%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$4,098,616
Salaries & Benefits
47%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$269,601
$178,976
-34%
Government Grants
$1,139,719
$3,794,579
+233%
Fundraising Events
$0
$0
-
Program Services
$1,784,743
$1,781,677
0%
Membership Dues
$308,774
$277,610
-10%
Investments
$55,577
$97,463
+75%
Other
$207,512
$195,635
-6%
Total Revenues
$3,765,926
$6,325,940
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,273
$1,916,546
+10%
Fees to Service Providers
$84,197
$158,905
+89%
Advertising & Promotion
$152,043
$202,106
+33%
Offices, Occupancy & IT
$355,915
$345,058
-3%
Interest
$31,461
$16,411
-48%
Depreciation
$528,501
$558,137
+6%
Other
$977,506
$901,453
-8%
Total Expenses
$3,876,896
$4,098,616
+6%
Net income
2024
2025
Change
Net income
-$110,970
+$2,227,324
-2107%
Functional Expenses
Summary
2024
2025
Change
Program
$3,302,739
$3,570,288
+8%
Admin
$310,527
$246,377
-21%
Fundraising
$263,630
$281,951
+7%
Total Expenses
$3,876,896
$4,098,616
+6%