Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,663,940
Program Services
40%
Government Grants
32%
Contributions
13%
Membership Dues
8%
Other
5%
Investments
2%
Fundraising Events
0%
Expenses in 2025
$6,020,759
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,420,979
$760,537
-46%
Government Grants
$1,314,250
$1,791,009
+36%
Fundraising Events
$0
$0
-
Program Services
$1,779,966
$2,267,759
+27%
Membership Dues
$430,660
$439,155
+2%
Investments
$56,060
$105,332
+88%
Other
$249,513
$300,148
+20%
Total Revenues
$5,251,428
$5,663,940
+8%
Expenses
2024
2025
Change
Grants
$89,543
$97,361
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,128,171
$3,618,627
+16%
Fees to Service Providers
$783,655
$559,663
-29%
Advertising & Promotion
$9,407
$2,932
-69%
Offices, Occupancy & IT
$353,438
$415,204
+17%
Interest
$0
$0
-
Depreciation
$23,084
$40,432
+75%
Other
$778,689
$1,286,540
+65%
Total Expenses
$5,165,987
$6,020,759
+17%
Net income
2024
2025
Change
Net income
+$85,441
-$356,819
-518%
Functional Expenses
Summary
2024
2025
Change
Program
$3,288,217
$3,938,828
+20%
Admin
$1,877,770
$2,081,931
+11%
Fundraising
$0
$0
-
Total Expenses
$5,165,987
$6,020,759
+17%