Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,268,159
Government Grants
50%
Other
26%
Fundraising Events
12%
Contributions
11%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,165,792
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,359
$144,106
-8%
Government Grants
$676,393
$630,700
-7%
Fundraising Events
$109,951
$147,424
+34%
Program Services
$3,000
$3,000
+0%
Membership Dues
$0
$0
-
Investments
$14,126
$17,132
+21%
Other
$275,548
$325,797
+18%
Total Revenues
$1,235,377
$1,268,159
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,089
$699,521
+0%
Fees to Service Providers
$39,323
$32,993
-16%
Advertising & Promotion
$13,722
$944
-93%
Offices, Occupancy & IT
$91,137
$104,857
+15%
Interest
$0
$0
-
Depreciation
$94,222
$101,771
+8%
Other
$226,366
$225,706
0%
Total Expenses
$1,161,859
$1,165,792
+0%
Net income
2024
2025
Change
Net income
+$73,518
+$102,367
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$766,100
$787,482
+3%
Admin
$205,876
$195,981
-5%
Fundraising
$189,883
$182,329
-4%
Total Expenses
$1,161,859
$1,165,792
+0%