Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,244,007
Other
49%
Contributions
34%
Government Grants
14%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,639,143
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,667,874
$3,845,952
+5%
Government Grants
$2,430,910
$1,627,597
-33%
Fundraising Events
$0
$0
-
Program Services
$44,750
$40,369
-10%
Membership Dues
$0
$0
-
Investments
$194,627
$271,111
+39%
Other
$523,309
$5,458,978
+943%
Total Revenues
$6,861,470
$11,244,007
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,053
$2,391,066
+6%
Fees to Service Providers
$233,662
$346,378
+48%
Advertising & Promotion
$26,618
$12,923
-51%
Offices, Occupancy & IT
$575,538
$469,536
-18%
Interest
$0
$0
-
Depreciation
$309,127
$339,834
+10%
Other
$2,094,821
$2,079,406
-1%
Total Expenses
$5,491,819
$5,639,143
+3%
Net income
2024
2025
Change
Net income
+$1,369,651
+$5,604,864
+309%
Functional Expenses
Summary
2024
2025
Change
Program
$4,193,091
$4,096,258
-2%
Admin
$441,368
$547,662
+24%
Fundraising
$857,360
$995,223
+16%
Total Expenses
$5,491,819
$5,639,143
+3%