Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$858,534
Contributions
44%
Program Services
38%
Government Grants
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$724,487
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$374,165
$374,383
+0%
Government Grants
$0
$124,392
-
Fundraising Events
$0
$0
-
Program Services
$325,000
$325,000
+0%
Membership Dues
$0
$0
-
Investments
$269
$34,759
+12822%
Other
$0
$0
-
Total Revenues
$699,434
$858,534
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,200
$580,774
+6%
Fees to Service Providers
$45,513
$52,211
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,770
$34,665
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,242
$56,837
+13%
Total Expenses
$669,725
$724,487
+8%
Net income
2024
2025
Change
Net income
+$29,709
+$134,047
+351%
Functional Expenses
Summary
2024
2025
Change
Program
$596,469
$646,706
+8%
Admin
$60,604
$66,188
+9%
Fundraising
$12,652
$11,593
-8%
Total Expenses
$669,725
$724,487
+8%