Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$557,515
Program Services
67%
Investments
24%
Contributions
5%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$359,395
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,701
$30,222
-44%
Government Grants
$56,640
$6,966
-88%
Fundraising Events
$0
$0
-
Program Services
$360,310
$374,447
+4%
Membership Dues
$0
$0
-
Investments
$104,080
$134,728
+29%
Other
-$92,289
$11,152
-112%
Total Revenues
$482,442
$557,515
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,625
$201,258
+11%
Fees to Service Providers
$32,460
$31,618
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,078
$21,247
+11%
Interest
$0
$0
-
Depreciation
$232
$0
-100%
Other
$109,631
$105,272
-4%
Total Expenses
$342,026
$359,395
+5%
Net income
2024
2025
Change
Net income
+$140,416
+$198,120
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$251,951
$265,568
+5%
Admin
$90,075
$93,827
+4%
Fundraising
$0
$0
-
Total Expenses
$342,026
$359,395
+5%