Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,310,480
Contributions
46%
Government Grants
20%
Other
13%
Membership Dues
9%
Program Services
9%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$1,732,113
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$686,342
$1,053,398
+53%
Government Grants
$488,493
$457,366
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$210,725
-
Membership Dues
$0
$218,738
-
Investments
$3,742
$65,179
+1642%
Other
$166,476
$305,074
+83%
Total Revenues
$1,345,053
$2,310,480
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,830
$836,225
+10%
Fees to Service Providers
$49,015
$77,929
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,353
$160,563
-3%
Interest
$84,781
$81,931
-3%
Depreciation
$139,409
$149,986
+8%
Other
$483,857
$425,479
-12%
Total Expenses
$1,683,245
$1,732,113
+3%
Net income
2024
2025
Change
Net income
-$338,192
+$578,367
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$1,233,656
$1,269,657
+3%
Admin
$252,218
$253,807
+1%
Fundraising
$197,371
$208,649
+6%
Total Expenses
$1,683,245
$1,732,113
+3%