Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,518,721
Program Services
44%
Government Grants
39%
Contributions
13%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,441,837
Salaries & Benefits
76%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$625,967
$459,654
-27%
Government Grants
$1,347,511
$1,383,378
+3%
Fundraising Events
$41,780
$49,825
+19%
Program Services
$1,637,453
$1,558,143
-5%
Membership Dues
$0
$0
-
Investments
$44,322
$66,105
+49%
Other
$2,103
$1,616
-23%
Total Revenues
$3,699,136
$3,518,721
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,709,373
$2,631,508
-3%
Fees to Service Providers
$352,676
$276,511
-22%
Advertising & Promotion
$17,759
$21,241
+20%
Offices, Occupancy & IT
$239,348
$197,241
-18%
Interest
$0
$0
-
Depreciation
$68,665
$74,702
+9%
Other
$292,923
$240,634
-18%
Total Expenses
$3,680,744
$3,441,837
-6%
Net income
2024
2025
Change
Net income
+$18,392
+$76,884
+318%
Functional Expenses
Summary
2024
2025
Change
Program
$3,186,678
$2,931,254
-8%
Admin
$316,442
$334,856
+6%
Fundraising
$177,624
$175,727
-1%
Total Expenses
$3,680,744
$3,441,837
-6%