Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,091,747
Contributions
64%
Government Grants
16%
Fundraising Events
14%
Other
3%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$7,824,052
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,691,397
$4,516,828
+22%
Government Grants
$1,759,435
$1,105,918
-37%
Fundraising Events
$513,069
$1,005,434
+96%
Program Services
$13,666
$24,572
+80%
Membership Dues
$0
$0
-
Investments
$207,045
$196,478
-5%
Other
$481,329
$242,517
-50%
Total Revenues
$6,665,941
$7,091,747
+6%
Expenses
2024
2025
Change
Grants
$260,991
$154,847
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,287,222
$5,662,030
+7%
Fees to Service Providers
$471,247
$225,774
-52%
Advertising & Promotion
$0
$403,409
-
Offices, Occupancy & IT
$1,093,540
$440,253
-60%
Interest
$31,298
$32,109
+3%
Depreciation
$92,686
$0
-100%
Other
$839,420
$905,630
+8%
Total Expenses
$8,076,404
$7,824,052
-3%
Net income
2024
2025
Change
Net income
-$1,410,463
-$732,305
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,817,967
$6,174,702
-9%
Admin
$368,861
$610,648
+66%
Fundraising
$889,576
$1,038,702
+17%
Total Expenses
$8,076,404
$7,824,052
-3%