Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,953,722
Program Services
50%
Contributions
29%
Government Grants
9%
Other
5%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2025
$2,791,959
Salaries & Benefits
53%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$643,716
$860,799
+34%
Government Grants
$245,400
$270,398
+10%
Fundraising Events
$121,452
$150,769
+24%
Program Services
$1,227,998
$1,464,209
+19%
Membership Dues
$0
$0
-
Investments
$58,381
$49,857
-15%
Other
$493,185
$157,690
-68%
Total Revenues
$2,790,132
$2,953,722
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,500
$1,483,428
+0%
Fees to Service Providers
$24,993
$22,240
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,947
$186,448
+15%
Interest
$0
$11,996
-
Depreciation
$230,009
$260,948
+13%
Other
$675,065
$826,899
+22%
Total Expenses
$2,572,514
$2,791,959
+9%
Net income
2024
2025
Change
Net income
+$217,618
+$161,763
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,870,812
$2,015,794
+8%
Admin
$390,525
$446,987
+14%
Fundraising
$311,177
$329,178
+6%
Total Expenses
$2,572,514
$2,791,959
+9%