Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,789,610
Program Services
59%
Contributions
15%
Government Grants
12%
Other
10%
Investments
3%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2025
$6,287,038
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
10%
Advertising & Promotion
5%
Other
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,661,490
$875,177
-47%
Government Grants
$2,357,381
$686,633
-71%
Fundraising Events
$23,750
$1,600
-93%
Program Services
$3,560,880
$3,393,934
-5%
Membership Dues
$39,865
$36,040
-10%
Investments
$194,746
$189,183
-3%
Other
$974,834
$607,043
-38%
Total Revenues
$8,812,946
$5,789,610
-34%
Expenses
2024
2025
Change
Grants
$450
$500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,626,439
$3,173,490
-12%
Fees to Service Providers
$371,080
$640,571
+73%
Advertising & Promotion
$469,432
$331,899
-29%
Offices, Occupancy & IT
$1,420,693
$1,110,144
-22%
Interest
$1,796
$0
-100%
Depreciation
$713,547
$732,322
+3%
Other
$265,400
$298,112
+12%
Total Expenses
$6,868,837
$6,287,038
-8%
Net income
2024
2025
Change
Net income
+$1,944,109
-$497,428
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$5,325,151
$5,191,803
-3%
Admin
$928,324
$657,539
-29%
Fundraising
$615,362
$437,696
-29%
Total Expenses
$6,868,837
$6,287,038
-8%