Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,756,262
Contributions
88%
Program Services
7%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,352,879
Salaries & Benefits
32%
Other
26%
Grants
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,294,645
$1,547,929
+20%
Government Grants
$44,000
$30,000
-32%
Fundraising Events
$0
$7,000
-
Program Services
$102,350
$128,231
+25%
Membership Dues
$0
$0
-
Investments
$8,475
$14,802
+75%
Other
$62,910
$28,300
-55%
Total Revenues
$1,512,380
$1,756,262
+16%
Expenses
2024
2025
Change
Grants
$253,586
$285,967
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,495
$436,884
-1%
Fees to Service Providers
$40,062
$70,240
+75%
Advertising & Promotion
$107
$0
-100%
Offices, Occupancy & IT
$135,225
$158,852
+17%
Interest
$1,988
$0
-100%
Depreciation
$37,248
$45,174
+21%
Other
$333,424
$355,762
+7%
Total Expenses
$1,242,135
$1,352,879
+9%
Net income
2024
2025
Change
Net income
+$270,245
+$403,383
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,476
$1,217,721
+14%
Admin
$104,968
$60,088
-43%
Fundraising
$72,691
$75,070
+3%
Total Expenses
$1,242,135
$1,352,879
+9%