Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,572,238
Contributions
66%
Program Services
17%
Government Grants
9%
Other
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,533,375
Grants
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,695,205
$1,706,735
+1%
Government Grants
$245,601
$224,917
-8%
Fundraising Events
$37,319
$55,884
+50%
Program Services
$1,606
$443,387
+27508%
Membership Dues
$0
$0
-
Investments
$28,108
$19,257
-31%
Other
$11,777
$122,058
+936%
Total Revenues
$2,019,616
$2,572,238
+27%
Expenses
2024
2025
Change
Grants
$806,793
$1,032,424
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,109
$1,008,440
+30%
Fees to Service Providers
$51,989
$64,321
+24%
Advertising & Promotion
$896
$2,389
+167%
Offices, Occupancy & IT
$185,636
$226,746
+22%
Interest
$0
$0
-
Depreciation
$41,759
$39,737
-5%
Other
$72,670
$159,318
+119%
Total Expenses
$1,937,852
$2,533,375
+31%
Net income
2024
2025
Change
Net income
+$81,764
+$38,863
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,586,784
$2,061,484
+30%
Admin
$231,439
$315,674
+36%
Fundraising
$119,629
$156,217
+31%
Total Expenses
$1,937,852
$2,533,375
+31%