Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,060,288
Government Grants
56%
Contributions
22%
Program Services
18%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,439,890
Other
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
14%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,064,310
$1,134,882
+7%
Government Grants
$2,639,275
$2,856,442
+8%
Fundraising Events
$119,084
$126,965
+7%
Program Services
$882,849
$922,877
+5%
Membership Dues
$0
$0
-
Investments
$4,425
$3,531
-20%
Other
-$7,649
$15,591
-304%
Total Revenues
$4,702,294
$5,060,288
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,355
$1,978,447
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,018
$0
-100%
Offices, Occupancy & IT
$629,347
$759,210
+21%
Interest
$1,943
$26,636
+1271%
Depreciation
$181,758
$206,709
+14%
Other
$2,123,112
$2,468,888
+16%
Total Expenses
$4,811,533
$5,439,890
+13%
Net income
2024
2025
Change
Net income
-$109,239
-$379,602
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$4,003,733
$4,576,992
+14%
Admin
$502,282
$442,811
-12%
Fundraising
$305,518
$420,087
+37%
Total Expenses
$4,811,533
$5,439,890
+13%