Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$746,854
Program Services
48%
Contributions
34%
Other
13%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$747,430
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,569
$257,411
+12%
Government Grants
$0
$22,363
-
Fundraising Events
$126,542
$0
-100%
Program Services
$342,410
$360,962
+5%
Membership Dues
$0
$0
-
Investments
$6,226
$8,585
+38%
Other
-$25,224
$97,533
-487%
Total Revenues
$679,523
$746,854
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,499
$470,785
+14%
Fees to Service Providers
$18,605
$15,630
-16%
Advertising & Promotion
$1,805
$0
-100%
Offices, Occupancy & IT
$26,064
$40,379
+55%
Interest
$0
$0
-
Depreciation
$3,567
$746
-79%
Other
$216,689
$219,890
+1%
Total Expenses
$678,229
$747,430
+10%
Net income
2024
2025
Change
Net income
+$1,294
-$576
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$594,662
$658,181
+11%
Admin
$44,975
$60,027
+33%
Fundraising
$35,025
$29,222
-17%
Total Expenses
$678,229
$747,430
+10%