Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,656,010
Contributions
50%
Government Grants
46%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,756,108
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,542,785
$1,331,597
-14%
Government Grants
$1,110,317
$1,227,726
+11%
Fundraising Events
$0
$0
-
Program Services
$20,874
$34,827
+67%
Membership Dues
$0
$0
-
Investments
$26,378
$20,786
-21%
Other
$11,183
$41,074
+267%
Total Revenues
$2,711,537
$2,656,010
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,649
$1,658,065
+14%
Fees to Service Providers
$403,594
$342,669
-15%
Advertising & Promotion
$5,681
$4,907
-14%
Offices, Occupancy & IT
$45,110
$42,412
-6%
Interest
$27,978
$26,350
-6%
Depreciation
$79,276
$92,855
+17%
Other
$457,627
$588,850
+29%
Total Expenses
$2,476,915
$2,756,108
+11%
Net income
2024
2025
Change
Net income
+$234,622
-$100,098
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$2,122,706
$2,233,282
+5%
Admin
$235,427
$382,995
+63%
Fundraising
$118,782
$139,831
+18%
Total Expenses
$2,476,915
$2,756,108
+11%