Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,951,175
Program Services
84%
Contributions
10%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,981,362
Salaries & Benefits
68%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,692
$201,575
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,522,269
$1,637,713
+8%
Membership Dues
$0
$0
-
Investments
$48,902
$55,774
+14%
Other
$177,210
$56,113
-68%
Total Revenues
$1,918,073
$1,951,175
+2%
Expenses
2024
2025
Change
Grants
$83,302
$96,053
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,372
$1,339,824
+8%
Fees to Service Providers
$49,402
$44,559
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,391
$176,483
+11%
Interest
$0
$0
-
Depreciation
$103,150
$103,149
0%
Other
$198,821
$221,294
+11%
Total Expenses
$1,838,438
$1,981,362
+8%
Net income
2024
2025
Change
Net income
+$79,635
-$30,187
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,365,543
$1,583,955
+16%
Admin
$406,447
$308,761
-24%
Fundraising
$66,448
$88,646
+33%
Total Expenses
$1,838,438
$1,981,362
+8%