Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,874,522
Program Services
50%
Other
38%
Government Grants
8%
Fundraising Events
2%
Contributions
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,031,184
Salaries & Benefits
57%
Grants
21%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,177
$48,416
+12%
Government Grants
$144,787
$237,643
+64%
Fundraising Events
$0
$58,713
-
Program Services
$1,297,850
$1,423,939
+10%
Membership Dues
$0
$0
-
Investments
$140
$132
-6%
Other
$1,350,000
$1,105,679
-18%
Total Revenues
$2,835,954
$2,874,522
+1%
Expenses
2024
2025
Change
Grants
$628,443
$634,535
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,743
$1,728,821
+10%
Fees to Service Providers
$78,578
$62,351
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,225
$373,983
+31%
Interest
$0
$0
-
Depreciation
$77,993
$58,920
-24%
Other
$191,926
$172,574
-10%
Total Expenses
$2,837,908
$3,031,184
+7%
Net income
2024
2025
Change
Net income
-$1,954
-$156,662
-7918%
Functional Expenses
Summary
2024
2025
Change
Program
$2,099,317
$2,484,456
+18%
Admin
$595,277
$337,080
-43%
Fundraising
$143,314
$209,648
+46%
Total Expenses
$2,837,908
$3,031,184
+7%