Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,278,929
Contributions
61%
Program Services
25%
Government Grants
5%
Other
4%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,221,200
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$602,004
$782,007
+30%
Government Grants
$111,291
$70,000
-37%
Fundraising Events
$8,655
$27,552
+218%
Program Services
$403,221
$323,878
-20%
Membership Dues
$0
$0
-
Investments
$14,656
$23,991
+64%
Other
$32,378
$51,501
+59%
Total Revenues
$1,172,205
$1,278,929
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,722
$790,451
+33%
Fees to Service Providers
$179,268
$160,573
-10%
Advertising & Promotion
$25,889
$52,239
+102%
Offices, Occupancy & IT
$127,615
$117,606
-8%
Interest
$0
$0
-
Depreciation
$28,555
$30,037
+5%
Other
$43,552
$70,294
+61%
Total Expenses
$998,601
$1,221,200
+22%
Net income
2024
2025
Change
Net income
+$173,604
+$57,729
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$726,273
$882,052
+21%
Admin
$222,073
$249,851
+13%
Fundraising
$50,255
$89,297
+78%
Total Expenses
$998,601
$1,221,200
+22%