Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,867,512
Program Services
41%
Government Grants
38%
Contributions
15%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,422,496
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$535,055
$583,386
+9%
Government Grants
$2,148,101
$1,487,744
-31%
Fundraising Events
$0
$0
-
Program Services
$799,340
$1,596,273
+100%
Membership Dues
$0
$0
-
Investments
$67,248
$186,883
+178%
Other
$0
$13,226
-
Total Revenues
$3,549,744
$3,867,512
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,633
$2,192,048
+3%
Fees to Service Providers
$127,199
$114,587
-10%
Advertising & Promotion
$23,573
$7,499
-68%
Offices, Occupancy & IT
$69,111
$85,637
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$931,267
$1,022,725
+10%
Total Expenses
$3,283,783
$3,422,496
+4%
Net income
2024
2025
Change
Net income
+$265,961
+$445,016
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,898,765
$3,088,922
+7%
Admin
$299,708
$194,842
-35%
Fundraising
$85,310
$138,732
+63%
Total Expenses
$3,283,783
$3,422,496
+4%