Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$992,840
Program Services
80%
Contributions
6%
Fundraising Events
5%
Other
4%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$952,224
Salaries & Benefits
76%
Other
21%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$31,414
$60,301
+92%
Government Grants
$25,774
$31,765
+23%
Fundraising Events
$43,335
$50,859
+17%
Program Services
$738,360
$791,576
+7%
Membership Dues
$0
$0
-
Investments
$19,071
$20,881
+9%
Other
$46,393
$37,458
-19%
Total Revenues
$904,347
$992,840
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,099
$719,599
+6%
Fees to Service Providers
$4,842
$7,147
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,310
$13,693
-11%
Interest
$3,705
$3,939
+6%
Depreciation
$5,292
$6,234
+18%
Other
$180,902
$201,612
+11%
Total Expenses
$886,150
$952,224
+7%
Net income
2024
2025
Change
Net income
+$18,197
+$40,616
+123%
Functional Expenses
Summary
2024
2025
Change
Program
$732,566
$789,293
+8%
Admin
$153,584
$162,931
+6%
Fundraising
$0
$0
-
Total Expenses
$886,150
$952,224
+7%