Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,309,288
Program Services
55%
Contributions
26%
Government Grants
16%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$13,302,993
Other
45%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,146,977
$2,918,471
+36%
Government Grants
$623,797
$1,849,769
+197%
Fundraising Events
$6,100
$8,834
+45%
Program Services
$5,659,293
$6,237,921
+10%
Membership Dues
$0
$0
-
Investments
$271,696
$141,769
-48%
Other
$224,992
$152,524
-32%
Total Revenues
$8,932,855
$11,309,288
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,199,232
$5,216,759
+24%
Fees to Service Providers
$602,538
$466,419
-23%
Advertising & Promotion
$480,005
$82,060
-83%
Offices, Occupancy & IT
$682,146
$823,165
+21%
Interest
$185,709
$554,622
+199%
Depreciation
$89,715
$129,567
+44%
Other
$4,644,318
$6,030,401
+30%
Total Expenses
$10,883,663
$13,302,993
+22%
Net income
2024
2025
Change
Net income
-$1,950,808
-$1,993,705
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$8,997,960
$11,228,758
+25%
Admin
$1,168,941
$1,317,329
+13%
Fundraising
$716,762
$756,906
+6%
Total Expenses
$10,883,663
$13,302,993
+22%