Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,103,050
Program Services
52%
Contributions
38%
Fundraising Events
6%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,550,076
Salaries & Benefits
36%
Other
33%
Grants
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,026,596
$2,296,758
+13%
Government Grants
$560,141
$0
-100%
Fundraising Events
$348,240
$342,572
-2%
Program Services
$2,501,395
$3,160,638
+26%
Membership Dues
$0
$0
-
Investments
$23,601
$9,824
-58%
Other
$203,569
$293,258
+44%
Total Revenues
$5,663,542
$6,103,050
+8%
Expenses
2024
2025
Change
Grants
$1,426,833
$1,636,989
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,312
$2,355,667
+29%
Fees to Service Providers
$227,635
$130,194
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,269
$198,082
+46%
Interest
$0
$3,684
-
Depreciation
$78,541
$85,450
+9%
Other
$2,080,215
$2,140,010
+3%
Total Expenses
$5,776,805
$6,550,076
+13%
Net income
2024
2025
Change
Net income
-$113,263
-$447,026
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$4,901,030
$5,725,194
+17%
Admin
$629,026
$558,224
-11%
Fundraising
$246,749
$266,658
+8%
Total Expenses
$5,776,805
$6,550,076
+13%