Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,623,246
Contributions
58%
Government Grants
18%
Program Services
14%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,387,396
Other
32%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$373,613
$935,389
+150%
Government Grants
$476,127
$289,852
-39%
Fundraising Events
$0
$0
-
Program Services
$208,597
$229,305
+10%
Membership Dues
$0
$0
-
Investments
$30,169
$35,872
+19%
Other
$149,130
$132,828
-11%
Total Revenues
$1,237,636
$1,623,246
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,915
$446,081
+3%
Fees to Service Providers
$40,454
$42,953
+6%
Advertising & Promotion
$25,795
$22,298
-14%
Offices, Occupancy & IT
$275,475
$276,358
+0%
Interest
$310
$58
-81%
Depreciation
$147,054
$150,355
+2%
Other
$299,490
$449,293
+50%
Total Expenses
$1,222,493
$1,387,396
+13%
Net income
2024
2025
Change
Net income
+$15,143
+$235,850
+1457%
Functional Expenses
Summary
2024
2025
Change
Program
$846,449
$1,000,262
+18%
Admin
$257,729
$253,293
-2%
Fundraising
$118,315
$133,841
+13%
Total Expenses
$1,222,493
$1,387,396
+13%