Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,891,193
Program Services
75%
Government Grants
9%
Contributions
9%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,526,998
Salaries & Benefits
60%
Grants
18%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$347,912
$337,292
-3%
Government Grants
$22,042
$366,751
+1564%
Fundraising Events
$0
$0
-
Program Services
$2,639,655
$2,930,064
+11%
Membership Dues
$0
$0
-
Investments
$184,222
$243,382
+32%
Other
$172,313
$13,704
-92%
Total Revenues
$3,366,144
$3,891,193
+16%
Expenses
2024
2025
Change
Grants
$596,008
$642,725
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,279
$2,105,501
+8%
Fees to Service Providers
$84,694
$44,666
-47%
Advertising & Promotion
$13,531
$11,512
-15%
Offices, Occupancy & IT
$158,907
$194,095
+22%
Interest
$78,946
$84,700
+7%
Depreciation
$88,121
$107,012
+21%
Other
$222,542
$336,787
+51%
Total Expenses
$3,193,028
$3,526,998
+10%
Net income
2024
2025
Change
Net income
+$173,116
+$364,195
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$2,862,264
$3,115,549
+9%
Admin
$245,595
$315,048
+28%
Fundraising
$85,169
$96,401
+13%
Total Expenses
$3,193,028
$3,526,998
+10%