Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,391,764
Contributions
55%
Government Grants
25%
Program Services
18%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,492,808
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Depreciation
8%
Other
6%
Grants
6%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,539,550
$1,326,506
-14%
Government Grants
$359,652
$590,877
+64%
Fundraising Events
$17,939
$29,389
+64%
Program Services
$1,161,531
$439,780
-62%
Membership Dues
$0
$0
-
Investments
$20,440
$2,911
-86%
Other
$0
$2,301
-
Total Revenues
$3,099,112
$2,391,764
-23%
Expenses
2024
2025
Change
Grants
$163,760
$138,614
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,888
$1,491,240
+6%
Fees to Service Providers
$57,211
$134,660
+135%
Advertising & Promotion
$20,704
$0
-100%
Offices, Occupancy & IT
$71,256
$382,349
+437%
Interest
$49,068
$2,719
-94%
Depreciation
$195,437
$189,607
-3%
Other
$500,422
$153,619
-69%
Total Expenses
$2,458,746
$2,492,808
+1%
Net income
2024
2025
Change
Net income
+$640,366
-$101,044
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$2,159,583
$2,155,793
0%
Admin
$138,660
$148,400
+7%
Fundraising
$160,503
$188,615
+18%
Total Expenses
$2,458,746
$2,492,808
+1%