Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,751,409
Program Services
54%
Government Grants
32%
Contributions
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,946,039
Salaries & Benefits
42%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
2%
Interest
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$225,392
$228,673
+1%
Government Grants
$811,493
$557,396
-31%
Fundraising Events
$0
$0
-
Program Services
$972,096
$939,856
-3%
Membership Dues
$24,268
$0
-100%
Investments
$24,583
$22,402
-9%
Other
$21,531
$3,082
-86%
Total Revenues
$2,079,363
$1,751,409
-16%
Expenses
2024
2025
Change
Grants
$30,547
$35,350
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,899
$817,063
+4%
Fees to Service Providers
$545,607
$586,287
+7%
Advertising & Promotion
$26,694
$36,426
+36%
Offices, Occupancy & IT
$129,835
$169,646
+31%
Interest
$30,366
$32,686
+8%
Depreciation
$43,612
$58,980
+35%
Other
$141,120
$209,601
+49%
Total Expenses
$1,733,680
$1,946,039
+12%
Net income
2024
2025
Change
Net income
+$345,683
-$194,630
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$1,221,757
$1,305,593
+7%
Admin
$376,736
$496,073
+32%
Fundraising
$135,187
$144,373
+7%
Total Expenses
$1,733,680
$1,946,039
+12%