Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,233,153
Contributions
72%
Fundraising Events
14%
Government Grants
7%
Investments
6%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,885,675
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,123,978
$2,326,575
+10%
Government Grants
$683,340
$229,966
-66%
Fundraising Events
$515,215
$449,602
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,573
$192,509
-15%
Other
-$22,646
$34,501
-252%
Total Revenues
$3,526,460
$3,233,153
-8%
Expenses
2024
2025
Change
Grants
$90,000
$40,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,266
$2,540,299
+14%
Fees to Service Providers
$482,348
$510,265
+6%
Advertising & Promotion
$75,821
$60,922
-20%
Offices, Occupancy & IT
$434,395
$393,855
-9%
Interest
$0
$0
-
Depreciation
$113,461
$119,340
+5%
Other
$127,130
$220,494
+73%
Total Expenses
$3,546,421
$3,885,675
+10%
Net income
2024
2025
Change
Net income
-$19,961
-$652,522
-3169%
Functional Expenses
Summary
2024
2025
Change
Program
$2,629,249
$2,868,686
+9%
Admin
$477,475
$497,246
+4%
Fundraising
$439,697
$519,743
+18%
Total Expenses
$3,546,421
$3,885,675
+10%