Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,744,859
Contributions
60%
Government Grants
19%
Program Services
17%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,868,388
Salaries & Benefits
60%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,810,876
$2,844,084
+1%
Government Grants
$502,527
$899,995
+79%
Fundraising Events
$74,985
$96,241
+28%
Program Services
$693,812
$799,631
+15%
Membership Dues
$0
$0
-
Investments
$25,732
$16,268
-37%
Other
$35,491
$88,640
+150%
Total Revenues
$4,143,423
$4,744,859
+15%
Expenses
2024
2025
Change
Grants
$111,167
$104,575
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,541,106
$1,726,349
+12%
Fees to Service Providers
$327,889
$315,782
-4%
Advertising & Promotion
$5,321
$18,874
+255%
Offices, Occupancy & IT
$239,651
$282,170
+18%
Interest
$0
$0
-
Depreciation
$41,927
$43,304
+3%
Other
$285,428
$377,334
+32%
Total Expenses
$2,552,489
$2,868,388
+12%
Net income
2024
2025
Change
Net income
+$1,590,934
+$1,876,471
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,959,003
$2,041,067
+4%
Admin
$273,179
$307,085
+12%
Fundraising
$320,307
$520,236
+62%
Total Expenses
$2,552,489
$2,868,388
+12%