Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,878,622
Program Services
39%
Contributions
37%
Government Grants
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,527,984
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,002,540
$1,421,256
-53%
Government Grants
$0
$898,816
-
Fundraising Events
$0
$0
-
Program Services
$1,739,945
$1,496,500
-14%
Membership Dues
$0
$0
-
Investments
$41,588
$54,990
+32%
Other
$11,670
$7,060
-40%
Total Revenues
$4,795,743
$3,878,622
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,049,592
$2,177,104
+6%
Fees to Service Providers
$565,690
$624,927
+10%
Advertising & Promotion
$37,062
$27,068
-27%
Offices, Occupancy & IT
$35,219
$76,498
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$942,358
$622,387
-34%
Total Expenses
$3,629,921
$3,527,984
-3%
Net income
2024
2025
Change
Net income
+$1,165,822
+$350,638
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,828,026
$2,624,213
-7%
Admin
$642,548
$717,778
+12%
Fundraising
$159,347
$185,993
+17%
Total Expenses
$3,629,921
$3,527,984
-3%