Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,338,550
Contributions
45%
Program Services
36%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,179,006
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,020,719
$4,695,069
-6%
Government Grants
$171,266
$1,907,572
+1014%
Fundraising Events
$0
$0
-
Program Services
$3,433,059
$3,721,391
+8%
Membership Dues
$0
$0
-
Investments
$13,880
$14,518
+5%
Other
$0
$0
-
Total Revenues
$8,638,924
$10,338,550
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,113,632
$5,424,787
+6%
Fees to Service Providers
$503,307
$581,790
+16%
Advertising & Promotion
$214,642
$449,481
+109%
Offices, Occupancy & IT
$640,114
$751,923
+17%
Interest
$0
$0
-
Depreciation
$202,842
$199,958
-1%
Other
$1,554,086
$1,771,067
+14%
Total Expenses
$8,228,623
$9,179,006
+12%
Net income
2024
2025
Change
Net income
+$410,301
+$1,159,544
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$6,730,113
$7,682,265
+14%
Admin
$1,194,422
$1,201,333
+1%
Fundraising
$304,088
$295,408
-3%
Total Expenses
$8,228,623
$9,179,006
+12%