Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,933,017
Contributions
51%
Government Grants
30%
Program Services
14%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,557,736
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,708,488
$2,011,511
+18%
Government Grants
$782,928
$1,178,125
+50%
Fundraising Events
$0
$0
-
Program Services
$711,118
$550,406
-23%
Membership Dues
$0
$0
-
Investments
$38,659
$40,007
+3%
Other
$110,322
$152,968
+39%
Total Revenues
$3,351,515
$3,933,017
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,360,092
$2,366,711
+0%
Fees to Service Providers
$147,088
$321,866
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,633
$171,987
-30%
Interest
$3,493
$1,655
-53%
Depreciation
$297,914
$317,230
+6%
Other
$238,492
$378,287
+59%
Total Expenses
$3,291,712
$3,557,736
+8%
Net income
2024
2025
Change
Net income
+$59,803
+$375,281
+528%
Functional Expenses
Summary
2024
2025
Change
Program
$2,649,178
$2,770,657
+5%
Admin
$468,864
$551,455
+18%
Fundraising
$173,670
$235,624
+36%
Total Expenses
$3,291,712
$3,557,736
+8%