Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,936,943
Government Grants
30%
Program Services
25%
Contributions
22%
Fundraising Events
14%
Other
8%
Investments
2%
Membership Dues
0%
Expenses in 2025
$4,399,513
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,249,758
$863,920
-31%
Government Grants
$856,077
$1,190,329
+39%
Fundraising Events
$546,611
$548,709
+0%
Program Services
$750,439
$968,279
+29%
Membership Dues
$0
$0
-
Investments
$80,658
$68,702
-15%
Other
$6,082
$297,004
+4783%
Total Revenues
$3,489,625
$3,936,943
+13%
Expenses
2024
2025
Change
Grants
$86,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,717,964
$2,999,641
+10%
Fees to Service Providers
$504,144
$336,960
-33%
Advertising & Promotion
$67,124
$83,997
+25%
Offices, Occupancy & IT
$665,689
$701,960
+5%
Interest
$0
$0
-
Depreciation
$127,307
$128,342
+1%
Other
$186,703
$148,613
-20%
Total Expenses
$4,355,451
$4,399,513
+1%
Net income
2024
2025
Change
Net income
-$865,826
-$462,570
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$3,474,347
$3,499,466
+1%
Admin
$530,528
$414,363
-22%
Fundraising
$350,576
$485,684
+39%
Total Expenses
$4,355,451
$4,399,513
+1%