Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$544,511
Contributions
55%
Other
26%
Investments
9%
Program Services
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$508,516
Salaries & Benefits
42%
Other
32%
Depreciation
19%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,842
$301,727
-8%
Government Grants
$25,394
$25,345
0%
Fundraising Events
$0
$0
-
Program Services
$32,872
$29,532
-10%
Membership Dues
$0
$0
-
Investments
$40,131
$47,500
+18%
Other
$100,009
$140,407
+40%
Total Revenues
$527,248
$544,511
+3%
Expenses
2024
2025
Change
Grants
$13,546
$19,873
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,168
$212,451
+29%
Fees to Service Providers
$41,306
$16,709
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$0
-100%
Interest
$0
$0
-
Depreciation
$87,517
$95,176
+9%
Other
$123,901
$164,307
+33%
Total Expenses
$433,838
$508,516
+17%
Net income
2024
2025
Change
Net income
+$93,410
+$35,995
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$374,689
$439,599
+17%
Admin
$25,090
$38,999
+55%
Fundraising
$34,059
$29,918
-12%
Total Expenses
$433,838
$508,516
+17%