Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,539,358
Program Services
53%
Contributions
33%
Investments
4%
Government Grants
4%
Other
4%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2025
$4,475,580
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Grants
9%
Depreciation
6%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,078,101
$1,488,602
+38%
Government Grants
$459,000
$170,606
-63%
Fundraising Events
$150,416
$133,077
-12%
Program Services
$2,314,644
$2,394,929
+3%
Membership Dues
$0
$0
-
Investments
$142,592
$182,387
+28%
Other
$325,080
$169,757
-48%
Total Revenues
$4,469,833
$4,539,358
+2%
Expenses
2024
2025
Change
Grants
$348,240
$417,482
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,630,180
$2,969,611
+13%
Fees to Service Providers
$262,100
$149,994
-43%
Advertising & Promotion
$64,543
$68,228
+6%
Offices, Occupancy & IT
$454,833
$494,708
+9%
Interest
$0
$0
-
Depreciation
$251,298
$265,496
+6%
Other
$127,026
$110,061
-13%
Total Expenses
$4,138,220
$4,475,580
+8%
Net income
2024
2025
Change
Net income
+$331,613
+$63,778
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$3,123,121
$3,354,000
+7%
Admin
$790,920
$826,843
+5%
Fundraising
$224,179
$294,737
+31%
Total Expenses
$4,138,220
$4,475,580
+8%