Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,254,987
Program Services
83%
Contributions
13%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,124,639
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,212,256
$536,551
-76%
Government Grants
$1,013,404
$99,793
-90%
Fundraising Events
$5,521
$6,718
+22%
Program Services
$3,014,153
$3,545,207
+18%
Membership Dues
$0
$0
-
Investments
$4,210
$46,601
+1007%
Other
$17,315
$20,117
+16%
Total Revenues
$6,266,859
$4,254,987
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,872,715
$2,784,145
-3%
Fees to Service Providers
$190,940
$158,961
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,990
$426,424
-30%
Interest
$52,438
$43,112
-18%
Depreciation
$118,218
$206,656
+75%
Other
$588,633
$505,341
-14%
Total Expenses
$4,430,934
$4,124,639
-7%
Net income
2024
2025
Change
Net income
+$1,835,925
+$130,348
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$3,357,405
$3,156,821
-6%
Admin
$910,125
$804,913
-12%
Fundraising
$163,404
$162,905
0%
Total Expenses
$4,430,934
$4,124,639
-7%