Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$967,528
Contributions
46%
Government Grants
27%
Investments
17%
Other
10%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$911,041
Salaries & Benefits
58%
Other
27%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,932
$444,145
-7%
Government Grants
$241,170
$265,172
+10%
Fundraising Events
$0
$0
-
Program Services
$4,179
$5,307
+27%
Membership Dues
$0
$0
-
Investments
$149,142
$160,487
+8%
Other
$16,971
$92,417
+445%
Total Revenues
$890,394
$967,528
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,736
$531,889
+8%
Fees to Service Providers
$27,247
$29,395
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,308
$18,165
-6%
Interest
$0
$0
-
Depreciation
$80,559
$81,205
+1%
Other
$231,348
$250,387
+8%
Total Expenses
$852,198
$911,041
+7%
Net income
2024
2025
Change
Net income
+$38,196
+$56,487
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$689,429
$722,573
+5%
Admin
$85,519
$87,300
+2%
Fundraising
$77,250
$101,168
+31%
Total Expenses
$852,198
$911,041
+7%