Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,633,248
Government Grants
56%
Contributions
34%
Investments
3%
Fundraising Events
3%
Other
2%
Program Services
1%
Membership Dues
0%
Expenses in 2025
$10,849,585
Other
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,732,992
$3,602,274
+32%
Government Grants
$3,769,885
$5,999,854
+59%
Fundraising Events
$300,354
$336,895
+12%
Program Services
$130,287
$141,324
+8%
Membership Dues
$0
$0
-
Investments
$383,349
$369,765
-4%
Other
$198,698
$183,136
-8%
Total Revenues
$7,515,565
$10,633,248
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,699,338
$4,830,445
+31%
Fees to Service Providers
$32,250
$33,250
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,397
$284,446
+15%
Interest
$100
$0
-100%
Depreciation
$256,866
$277,547
+8%
Other
$2,943,640
$5,423,897
+84%
Total Expenses
$7,178,591
$10,849,585
+51%
Net income
2024
2025
Change
Net income
+$336,974
-$216,337
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$6,226,986
$9,586,371
+54%
Admin
$688,353
$848,696
+23%
Fundraising
$263,252
$414,518
+57%
Total Expenses
$7,178,591
$10,849,585
+51%