Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$349,503
Government Grants
46%
Contributions
23%
Program Services
14%
Other
10%
Fundraising Events
4%
Membership Dues
2%
Investments
1%
Expenses in 2025
$327,709
Salaries & Benefits
49%
Fees to Service Providers
28%
Other
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,071
$80,866
-6%
Government Grants
$117,500
$159,865
+36%
Fundraising Events
$23,517
$12,693
-46%
Program Services
$47,691
$47,310
-1%
Membership Dues
$7,799
$7,840
+1%
Investments
$2,270
$5,218
+130%
Other
$139,080
$35,711
-74%
Total Revenues
$423,928
$349,503
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,211
$160,147
+82%
Fees to Service Providers
$96,481
$90,179
-7%
Advertising & Promotion
$675
$2,263
+235%
Offices, Occupancy & IT
$6,039
$4,527
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,551
$70,593
-39%
Total Expenses
$306,957
$327,709
+7%
Net income
2024
2025
Change
Net income
+$116,971
+$21,794
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$273,301
$287,672
+5%
Admin
$29,245
$35,233
+20%
Fundraising
$4,411
$4,804
+9%
Total Expenses
$306,957
$327,709
+7%