Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$941,664
Government Grants
35%
Contributions
28%
Other
14%
Program Services
13%
Investments
6%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2025
$910,777
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$215,447
$266,916
+24%
Government Grants
$305,000
$330,500
+8%
Fundraising Events
$8,215
$33,338
+306%
Program Services
$101,849
$122,195
+20%
Membership Dues
$0
$0
-
Investments
$59,923
$54,119
-10%
Other
$167,234
$134,596
-20%
Total Revenues
$857,668
$941,664
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,603
$570,771
+16%
Fees to Service Providers
$54,089
$64,483
+19%
Advertising & Promotion
$9,562
$7,432
-22%
Offices, Occupancy & IT
$137,440
$157,042
+14%
Interest
$0
$0
-
Depreciation
$10,883
$26,859
+147%
Other
$83,211
$84,190
+1%
Total Expenses
$788,788
$910,777
+15%
Net income
2024
2025
Change
Net income
+$68,880
+$30,887
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$594,121
$667,776
+12%
Admin
$116,796
$147,498
+26%
Fundraising
$77,871
$95,503
+23%
Total Expenses
$788,788
$910,777
+15%