Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,525,576
Contributions
74%
Government Grants
10%
Investments
7%
Program Services
6%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,320,585
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,464,567
$4,078,511
-9%
Government Grants
$672,940
$562,133
-16%
Fundraising Events
$0
$38,898
-
Program Services
$607,666
$352,925
-42%
Membership Dues
$0
$0
-
Investments
$399,205
$389,217
-3%
Other
$77,740
$103,892
+34%
Total Revenues
$6,222,118
$5,525,576
-11%
Expenses
2024
2025
Change
Grants
$96,600
$92,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,230,051
$3,047,495
-6%
Fees to Service Providers
$401,368
$292,616
-27%
Advertising & Promotion
$199,027
$56,665
-72%
Offices, Occupancy & IT
$402,516
$563,101
+40%
Interest
$3,465
$5,530
+60%
Depreciation
$81,089
$108,488
+34%
Other
$2,323,353
$2,154,190
-7%
Total Expenses
$6,737,469
$6,320,585
-6%
Net income
2024
2025
Change
Net income
-$515,351
-$795,009
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$4,363,172
$3,549,590
-19%
Admin
$1,391,914
$1,593,353
+14%
Fundraising
$982,383
$1,177,642
+20%
Total Expenses
$6,737,469
$6,320,585
-6%