Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,513,617
Program Services
52%
Contributions
29%
Government Grants
17%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,314,241
Salaries & Benefits
82%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$788,628
$1,908,015
+142%
Government Grants
$903,338
$1,093,172
+21%
Fundraising Events
$0
$0
-
Program Services
$3,473,233
$3,418,723
-2%
Membership Dues
$0
$0
-
Investments
$9,806
$74,753
+662%
Other
$16,568
$18,954
+14%
Total Revenues
$5,191,573
$6,513,617
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,186,343
$4,362,348
+4%
Fees to Service Providers
$0
$148,534
-
Advertising & Promotion
$0
$1,548
-
Offices, Occupancy & IT
$61,260
$77,529
+27%
Interest
$0
$0
-
Depreciation
$47,159
$44,368
-6%
Other
$794,177
$679,914
-14%
Total Expenses
$5,088,939
$5,314,241
+4%
Net income
2024
2025
Change
Net income
+$102,634
+$1,199,376
+1069%
Functional Expenses
Summary
2024
2025
Change
Program
$4,579,632
$4,775,004
+4%
Admin
$317,579
$313,066
-1%
Fundraising
$191,728
$226,171
+18%
Total Expenses
$5,088,939
$5,314,241
+4%