Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,027,487
Contributions
42%
Government Grants
29%
Program Services
21%
Other
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,495,381
Salaries & Benefits
66%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,274,266
$5,023,729
+121%
Government Grants
$3,479,214
$3,529,288
+1%
Fundraising Events
$0
$0
-
Program Services
$2,357,209
$2,498,760
+6%
Membership Dues
$0
$0
-
Investments
$207,232
$312,150
+51%
Other
$199,480
$663,560
+233%
Total Revenues
$8,517,401
$12,027,487
+41%
Expenses
2024
2025
Change
Grants
$70,003
$533,551
+662%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250,662
$5,611,321
+7%
Fees to Service Providers
$718,551
$731,816
+2%
Advertising & Promotion
$28,276
$33,693
+19%
Offices, Occupancy & IT
$464,767
$542,791
+17%
Interest
$0
$0
-
Depreciation
$160,636
$200,486
+25%
Other
$825,660
$841,723
+2%
Total Expenses
$7,518,555
$8,495,381
+13%
Net income
2024
2025
Change
Net income
+$998,846
+$3,532,106
+254%
Functional Expenses
Summary
2024
2025
Change
Program
$5,671,795
$6,563,396
+16%
Admin
$1,741,667
$1,730,706
-1%
Fundraising
$105,093
$201,279
+92%
Total Expenses
$7,518,555
$8,495,381
+13%