Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,363,265
Government Grants
35%
Contributions
32%
Program Services
19%
Fundraising Events
10%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,798,470
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,068,180
$1,072,109
+0%
Government Grants
$828,798
$1,180,591
+42%
Fundraising Events
$258,592
$343,680
+33%
Program Services
$566,488
$636,261
+12%
Membership Dues
$0
$0
-
Investments
$97,656
$126,225
+29%
Other
-$809
$4,399
-644%
Total Revenues
$2,818,905
$3,363,265
+19%
Expenses
2024
2025
Change
Grants
$7,096
$10,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,712
$1,380,913
+11%
Fees to Service Providers
$41,836
$55,719
+33%
Advertising & Promotion
$7,211
$9,149
+27%
Offices, Occupancy & IT
$327,083
$319,624
-2%
Interest
$41,907
$39,335
-6%
Depreciation
$241,205
$244,507
+1%
Other
$657,238
$739,223
+12%
Total Expenses
$2,565,288
$2,798,470
+9%
Net income
2024
2025
Change
Net income
+$253,617
+$564,795
+123%
Functional Expenses
Summary
2024
2025
Change
Program
$2,157,262
$2,267,112
+5%
Admin
$152,868
$214,335
+40%
Fundraising
$255,158
$317,023
+24%
Total Expenses
$2,565,288
$2,798,470
+9%