Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,535,264
Government Grants
40%
Program Services
29%
Contributions
26%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,744,066
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,525,423
$2,247,705
+47%
Government Grants
$3,161,377
$3,438,610
+9%
Fundraising Events
$0
$0
-
Program Services
$2,366,575
$2,514,115
+6%
Membership Dues
$0
$0
-
Investments
$191,422
$272,635
+42%
Other
$132,577
$62,199
-53%
Total Revenues
$7,377,374
$8,535,264
+16%
Expenses
2024
2025
Change
Grants
$155,995
$174,606
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,150,634
$5,169,320
+0%
Fees to Service Providers
$310,420
$321,326
+4%
Advertising & Promotion
$27,970
$142,233
+409%
Offices, Occupancy & IT
$288,071
$336,549
+17%
Interest
$0
$0
-
Depreciation
$66,292
$67,060
+1%
Other
$384,981
$532,972
+38%
Total Expenses
$6,384,363
$6,744,066
+6%
Net income
2024
2025
Change
Net income
+$993,011
+$1,791,198
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$5,738,732
$6,096,105
+6%
Admin
$282,368
$360,921
+28%
Fundraising
$363,263
$287,040
-21%
Total Expenses
$6,384,363
$6,744,066
+6%