Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,062,993
Government Grants
52%
Contributions
37%
Investments
9%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,560,661
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
4%
Interest
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,201,748
$1,878,646
-15%
Government Grants
$3,083,074
$2,634,971
-15%
Fundraising Events
$75,647
$87,010
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,817
$462,298
+50%
Other
-$635
$68
-111%
Total Revenues
$5,667,651
$5,062,993
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,120,271
$3,241,056
+4%
Fees to Service Providers
$576,446
$423,391
-27%
Advertising & Promotion
$26,558
$51,775
+95%
Offices, Occupancy & IT
$346,251
$310,950
-10%
Interest
$211,291
$188,677
-11%
Depreciation
$170,512
$147,787
-13%
Other
$211,432
$197,025
-7%
Total Expenses
$4,662,761
$4,560,661
-2%
Net income
2024
2025
Change
Net income
+$1,004,890
+$502,332
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$4,029,210
$3,900,644
-3%
Admin
$291,571
$284,322
-2%
Fundraising
$341,980
$375,695
+10%
Total Expenses
$4,662,761
$4,560,661
-2%