Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,823,462
Contributions
71%
Investments
13%
Government Grants
10%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,363,900
Salaries & Benefits
72%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,700,520
$4,154,026
-12%
Government Grants
$635,700
$576,014
-9%
Fundraising Events
$0
$0
-
Program Services
$298,176
$236,045
-21%
Membership Dues
$0
$0
-
Investments
$621,233
$765,230
+23%
Other
$208,842
$92,147
-56%
Total Revenues
$6,464,471
$5,823,462
-10%
Expenses
2024
2025
Change
Grants
$0
$117,456
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,777
$3,129,207
+18%
Fees to Service Providers
$352,374
$493,776
+40%
Advertising & Promotion
$28,198
$22,956
-19%
Offices, Occupancy & IT
$184,031
$152,129
-17%
Interest
-$3,918
$3,181
-181%
Depreciation
$367,352
$368,325
+0%
Other
$232,262
$76,870
-67%
Total Expenses
$3,812,076
$4,363,900
+14%
Net income
2024
2025
Change
Net income
+$2,652,395
+$1,459,562
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$2,753,294
$3,309,891
+20%
Admin
$494,241
$528,832
+7%
Fundraising
$564,541
$525,177
-7%
Total Expenses
$3,812,076
$4,363,900
+14%