Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,403,789
Contributions
55%
Program Services
25%
Government Grants
14%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,797,243
Salaries & Benefits
40%
Offices, Occupancy & IT
18%
Depreciation
16%
Other
13%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,554,980
$2,969,361
-47%
Government Grants
$0
$744,690
-
Fundraising Events
$0
$0
-
Program Services
$1,210,829
$1,324,786
+9%
Membership Dues
$0
$0
-
Investments
$183,234
$216,826
+18%
Other
$139,174
$148,126
+6%
Total Revenues
$7,088,217
$5,403,789
-24%
Expenses
2024
2025
Change
Grants
$188,365
$226,476
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,976,522
$1,926,476
-3%
Fees to Service Providers
$291,594
$231,795
-21%
Advertising & Promotion
$135,451
$124,101
-8%
Offices, Occupancy & IT
$899,293
$865,178
-4%
Interest
$13,622
$13,336
-2%
Depreciation
$605,243
$762,995
+26%
Other
$674,032
$646,886
-4%
Total Expenses
$4,784,122
$4,797,243
+0%
Net income
2024
2025
Change
Net income
+$2,304,095
+$606,546
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$3,584,771
$3,895,212
+9%
Admin
$882,397
$595,700
-32%
Fundraising
$316,954
$306,331
-3%
Total Expenses
$4,784,122
$4,797,243
+0%