Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,795,808
Contributions
51%
Government Grants
36%
Program Services
9%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,850,930
Salaries & Benefits
55%
Grants
29%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000,074
$911,832
-9%
Government Grants
$671,385
$645,523
-4%
Fundraising Events
$0
$62,165
-
Program Services
$119,848
$170,169
+42%
Membership Dues
$0
$0
-
Investments
$1,343
$800
-40%
Other
$75,352
$5,319
-93%
Total Revenues
$1,868,002
$1,795,808
-4%
Expenses
2024
2025
Change
Grants
$649,553
$540,889
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,839
$1,011,038
+22%
Fees to Service Providers
$27,164
$30,956
+14%
Advertising & Promotion
$11,085
$19,753
+78%
Offices, Occupancy & IT
$77,839
$85,278
+10%
Interest
$0
$0
-
Depreciation
$1,384
$355
-74%
Other
$138,805
$162,661
+17%
Total Expenses
$1,731,669
$1,850,930
+7%
Net income
2024
2025
Change
Net income
+$136,333
-$55,122
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$1,514,356
$1,613,774
+7%
Admin
$132,369
$123,164
-7%
Fundraising
$84,944
$113,992
+34%
Total Expenses
$1,731,669
$1,850,930
+7%