Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,702,707
Contributions
85%
Government Grants
6%
Investments
4%
Other
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,491,043
Salaries & Benefits
51%
Other
33%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,887,543
$2,310,603
+22%
Government Grants
$463,769
$153,225
-67%
Fundraising Events
$0
$0
-
Program Services
$46,684
$27,250
-42%
Membership Dues
$0
$0
-
Investments
$82,186
$115,408
+40%
Other
$78,130
$96,221
+23%
Total Revenues
$2,558,312
$2,702,707
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,844
$1,281,882
+7%
Fees to Service Providers
$191,475
$117,701
-39%
Advertising & Promotion
$68,050
$61,750
-9%
Offices, Occupancy & IT
$73,317
$83,215
+14%
Interest
$0
$0
-
Depreciation
$136,423
$127,537
-7%
Other
$673,040
$818,958
+22%
Total Expenses
$2,337,149
$2,491,043
+7%
Net income
2024
2025
Change
Net income
+$221,163
+$211,664
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,938,383
$2,034,105
+5%
Admin
$292,799
$340,141
+16%
Fundraising
$105,967
$116,797
+10%
Total Expenses
$2,337,149
$2,491,043
+7%
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