Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,655
Other
49%
Program Services
26%
Contributions
21%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$981,161
Other
56%
Salaries & Benefits
39%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$190,568
$225,773
+18%
Government Grants
$116,650
$33,000
-72%
Fundraising Events
$0
$0
-
Program Services
$179,511
$280,074
+56%
Membership Dues
$0
$0
-
Investments
$5,350
$11,050
+107%
Other
$551,642
$518,758
-6%
Total Revenues
$1,043,721
$1,068,655
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,511
$382,307
+65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,502
$2,763
+84%
Offices, Occupancy & IT
$2,222
$2,689
+21%
Interest
$31,467
$24,085
-23%
Depreciation
$16,357
$18,691
+14%
Other
$445,551
$550,626
+24%
Total Expenses
$728,610
$981,161
+35%
Net income
2024
2025
Change
Net income
+$315,111
+$87,494
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$590,448
$780,127
+32%
Admin
$124,472
$177,893
+43%
Fundraising
$13,690
$23,141
+69%
Total Expenses
$728,610
$981,161
+35%