Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$960,337
Contributions
47%
Program Services
39%
Government Grants
10%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$935,452
Salaries & Benefits
47%
Other
25%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$318,635
$449,763
+41%
Government Grants
$28,000
$94,259
+237%
Fundraising Events
$0
$0
-
Program Services
$427,552
$369,742
-14%
Membership Dues
$0
$0
-
Investments
$13,222
$19,403
+47%
Other
$64,217
$27,170
-58%
Total Revenues
$851,626
$960,337
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,742
$439,922
+25%
Fees to Service Providers
$17,500
$23,814
+36%
Advertising & Promotion
$37,352
$49,663
+33%
Offices, Occupancy & IT
$153,526
$148,285
-3%
Interest
$0
$687
-
Depreciation
$41,312
$38,092
-8%
Other
$224,535
$234,989
+5%
Total Expenses
$826,967
$935,452
+13%
Net income
2024
2025
Change
Net income
+$24,659
+$24,885
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$655,101
$727,756
+11%
Admin
$165,799
$194,154
+17%
Fundraising
$6,067
$13,542
+123%
Total Expenses
$826,967
$935,452
+13%