Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$777,259
Program Services
47%
Contributions
22%
Investments
16%
Other
8%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$708,431
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$108,840
$171,096
+57%
Government Grants
$25,000
$48,000
+92%
Fundraising Events
$0
$0
-
Program Services
$435,137
$368,846
-15%
Membership Dues
$0
$0
-
Investments
$111,366
$126,461
+14%
Other
$76,706
$62,856
-18%
Total Revenues
$757,049
$777,259
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,314
$543,142
+40%
Fees to Service Providers
$76,745
$47,366
-38%
Advertising & Promotion
$5,572
$3,645
-35%
Offices, Occupancy & IT
$25,266
$30,579
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,686
$83,699
+470%
Total Expenses
$510,583
$708,431
+39%
Net income
2024
2025
Change
Net income
+$246,466
+$68,828
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$427,377
$596,244
+40%
Admin
$61,782
$83,904
+36%
Fundraising
$21,424
$28,283
+32%
Total Expenses
$510,583
$708,431
+39%