Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,354,863
Other
53%
Government Grants
40%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,957,955
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,984,202
$336,163
-83%
Government Grants
$2,087,938
$2,148,766
+3%
Fundraising Events
$0
$0
-
Program Services
$13,065
$10,911
-16%
Membership Dues
$0
$0
-
Investments
$48,459
$44,384
-8%
Other
$360,043
$2,814,639
+682%
Total Revenues
$4,493,707
$5,354,863
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,791,841
$1,960,824
+9%
Fees to Service Providers
$287,351
$230,702
-20%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$110,894
$145,661
+31%
Interest
$0
$0
-
Depreciation
$147,921
$150,338
+2%
Other
$427,804
$470,430
+10%
Total Expenses
$2,765,821
$2,957,955
+7%
Net income
2024
2025
Change
Net income
+$1,727,886
+$2,396,908
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$2,014,001
$1,963,425
-3%
Admin
$743,583
$952,668
+28%
Fundraising
$8,237
$41,862
+408%
Total Expenses
$2,765,821
$2,957,955
+7%