Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,458,936
Contributions
51%
Program Services
39%
Government Grants
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,498,171
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,151,743
$1,247,536
+8%
Government Grants
$10,810
$183,242
+1595%
Fundraising Events
$0
$0
-
Program Services
$909,500
$956,508
+5%
Membership Dues
$0
$0
-
Investments
$18,424
$12,004
-35%
Other
$16,820
$59,646
+255%
Total Revenues
$2,107,297
$2,458,936
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,096
$1,281,624
+7%
Fees to Service Providers
$36,890
$29,765
-19%
Advertising & Promotion
$1,891
$10,084
+433%
Offices, Occupancy & IT
$374,869
$442,508
+18%
Interest
$9,364
$5,689
-39%
Depreciation
$123,322
$135,288
+10%
Other
$465,614
$593,213
+27%
Total Expenses
$2,214,046
$2,498,171
+13%
Net income
2024
2025
Change
Net income
-$106,749
-$39,235
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$1,970,523
$2,240,782
+14%
Admin
$124,896
$128,692
+3%
Fundraising
$118,627
$128,697
+8%
Total Expenses
$2,214,046
$2,498,171
+13%