Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,256,142
Government Grants
46%
Contributions
35%
Program Services
10%
Investments
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,112,453
Salaries & Benefits
66%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$596,160
$440,953
-26%
Government Grants
$331,000
$576,875
+74%
Fundraising Events
$0
$0
-
Program Services
$99,994
$130,362
+30%
Membership Dues
$0
$0
-
Investments
$45,823
$82,766
+81%
Other
$20,000
$25,186
+26%
Total Revenues
$1,092,977
$1,256,142
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,644
$736,802
+12%
Fees to Service Providers
$90,442
$122,259
+35%
Advertising & Promotion
$0
$21,455
-
Offices, Occupancy & IT
$64,506
$89,849
+39%
Interest
$10,639
$13,500
+27%
Depreciation
$14,524
$13,496
-7%
Other
$120,603
$115,092
-5%
Total Expenses
$956,358
$1,112,453
+16%
Net income
2024
2025
Change
Net income
+$136,619
+$143,689
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$777,035
$905,299
+17%
Admin
$179,323
$207,154
+16%
Fundraising
$0
$0
-
Total Expenses
$956,358
$1,112,453
+16%