Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,597,277
Contributions
84%
Other
7%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,540,196
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
4%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,894,367
$3,035,263
-22%
Government Grants
$467,243
$161,930
-65%
Fundraising Events
$85,920
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,415
$136,085
-1%
Other
$43,799
$263,999
+503%
Total Revenues
$4,628,744
$3,597,277
-22%
Expenses
2024
2025
Change
Grants
$112,194
$81,489
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,768
$1,789,745
+14%
Fees to Service Providers
$114,597
$161,900
+41%
Advertising & Promotion
$19,432
$10,659
-45%
Offices, Occupancy & IT
$318,186
$320,936
+1%
Interest
$0
$0
-
Depreciation
$55,890
$77,255
+38%
Other
$125,795
$98,212
-22%
Total Expenses
$2,314,862
$2,540,196
+10%
Net income
2024
2025
Change
Net income
+$2,313,882
+$1,057,081
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,829,739
$1,880,863
+3%
Admin
$278,540
$399,204
+43%
Fundraising
$206,583
$260,129
+26%
Total Expenses
$2,314,862
$2,540,196
+10%