Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,686,785
Government Grants
45%
Contributions
24%
Program Services
23%
Investments
5%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,305,520
Other
76%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,483,661
$398,617
-73%
Government Grants
$644,871
$762,423
+18%
Fundraising Events
$0
$0
-
Program Services
$313,339
$387,012
+24%
Membership Dues
$4,250
$7,372
+73%
Investments
$21,683
$79,937
+269%
Other
$39,522
$51,424
+30%
Total Revenues
$2,507,326
$1,686,785
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,329
$187,269
+18%
Fees to Service Providers
$21,055
$30,090
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,487
$71,067
+12%
Interest
$0
$0
-
Depreciation
$40,779
$30,440
-25%
Other
$885,287
$986,654
+11%
Total Expenses
$1,169,937
$1,305,520
+12%
Net income
2024
2025
Change
Net income
+$1,337,389
+$381,265
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,468
$1,161,610
+10%
Admin
$84,376
$98,102
+16%
Fundraising
$31,093
$45,808
+47%
Total Expenses
$1,169,937
$1,305,520
+12%