Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,043,139
Program Services
72%
Contributions
14%
Other
10%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,066,635
Other
61%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Grants
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$267,941
$287,000
+7%
Government Grants
$52,740
$77,418
+47%
Fundraising Events
$0
$0
-
Program Services
$1,505,575
$1,463,042
-3%
Membership Dues
$0
$0
-
Investments
$20,822
$17,024
-18%
Other
$104,822
$198,655
+90%
Total Revenues
$1,951,900
$2,043,139
+5%
Expenses
2024
2025
Change
Grants
$208,561
$178,708
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,692
$334,940
-74%
Fees to Service Providers
$15,724
$19,249
+22%
Advertising & Promotion
$10,310
$12,166
+18%
Offices, Occupancy & IT
$172,478
$217,246
+26%
Interest
$1,312
$2,852
+117%
Depreciation
$31,656
$37,871
+20%
Other
$219,949
$1,263,603
+474%
Total Expenses
$1,944,682
$2,066,635
+6%
Net income
2024
2025
Change
Net income
+$7,218
-$23,496
-426%
Functional Expenses
Summary
2024
2025
Change
Program
$1,913,589
$2,041,883
+7%
Admin
$31,093
$24,752
-20%
Fundraising
$0
$0
-
Total Expenses
$1,944,682
$2,066,635
+6%