Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,056,352
Contributions
47%
Other
28%
Government Grants
10%
Fundraising Events
9%
Program Services
4%
Membership Dues
1%
Investments
<1%
Expenses in 2025
$1,073,909
Salaries & Benefits
35%
Other
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$541,733
$501,139
-7%
Government Grants
$121,206
$109,905
-9%
Fundraising Events
$101,337
$92,412
-9%
Program Services
$36,565
$41,091
+12%
Membership Dues
$12,928
$11,452
-11%
Investments
$9,131
$7,791
-15%
Other
-$15,789
$292,562
-1953%
Total Revenues
$807,111
$1,056,352
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,776
$377,430
+5%
Fees to Service Providers
$88,538
$144,844
+64%
Advertising & Promotion
$0
$204
-
Offices, Occupancy & IT
$179,332
$182,075
+2%
Interest
$0
$1,220
-
Depreciation
$30,712
$32,446
+6%
Other
$286,279
$335,690
+17%
Total Expenses
$944,637
$1,073,909
+14%
Net income
2024
2025
Change
Net income
-$137,526
-$17,557
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$811,248
$872,942
+8%
Admin
$89,300
$151,984
+70%
Fundraising
$44,089
$48,983
+11%
Total Expenses
$944,637
$1,073,909
+14%