Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,537,653
Contributions
68%
Other
20%
Program Services
9%
Membership Dues
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$9,295,104
Grants
55%
Salaries & Benefits
26%
Other
16%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,879,327
$6,474,386
+10%
Government Grants
$122,335
$122,458
+0%
Fundraising Events
$0
$0
-
Program Services
$491,750
$855,460
+74%
Membership Dues
$134,155
$127,204
-5%
Investments
$129,775
$90,590
-30%
Other
$1,561,813
$1,867,555
+20%
Total Revenues
$8,319,155
$9,537,653
+15%
Expenses
2024
2025
Change
Grants
$4,551,008
$5,093,851
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,418,994
$2,431,809
+1%
Fees to Service Providers
$196,449
$150,034
-24%
Advertising & Promotion
$11,027
$8,738
-21%
Offices, Occupancy & IT
$49,953
$27,137
-46%
Interest
$0
$0
-
Depreciation
$125,873
$134,427
+7%
Other
$1,214,759
$1,449,108
+19%
Total Expenses
$8,568,063
$9,295,104
+8%
Net income
2024
2025
Change
Net income
-$248,908
+$242,549
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$7,741,076
$8,582,645
+11%
Admin
$703,465
$592,878
-16%
Fundraising
$123,522
$119,581
-3%
Total Expenses
$8,568,063
$9,295,104
+8%