Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,352,903
Program Services
74%
Government Grants
11%
Contributions
5%
Other
5%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$1,144,004
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,353
$73,337
+11%
Government Grants
$154,498
$148,907
-4%
Fundraising Events
$14,868
$13,875
-7%
Program Services
$1,066,605
$1,000,662
-6%
Membership Dues
$0
$0
-
Investments
$31,921
$46,842
+47%
Other
-$10,979
$69,280
-731%
Total Revenues
$1,323,266
$1,352,903
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,887
$781,916
+11%
Fees to Service Providers
$13,894
$17,812
+28%
Advertising & Promotion
$2,477
$3,075
+24%
Offices, Occupancy & IT
$98,276
$96,379
-2%
Interest
$0
$998
-
Depreciation
$66,204
$68,824
+4%
Other
$259,852
$175,000
-33%
Total Expenses
$1,143,590
$1,144,004
+0%
Net income
2024
2025
Change
Net income
+$179,676
+$208,899
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$853,627
$794,418
-7%
Admin
$240,813
$259,369
+8%
Fundraising
$49,150
$90,217
+84%
Total Expenses
$1,143,590
$1,144,004
+0%