Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,685,526
Contributions
57%
Investments
17%
Government Grants
16%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,250,523
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,564,490
$1,518,964
-3%
Government Grants
$304,464
$423,711
+39%
Fundraising Events
$0
$0
-
Program Services
$258,351
$275,259
+7%
Membership Dues
$0
$0
-
Investments
$509,514
$467,592
-8%
Other
$0
$0
-
Total Revenues
$2,636,819
$2,685,526
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,478
$1,489,064
0%
Fees to Service Providers
$164,544
$326,698
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,333
$59,751
-10%
Interest
$0
$0
-
Depreciation
$18,021
$22,798
+27%
Other
$329,122
$352,212
+7%
Total Expenses
$2,073,498
$2,250,523
+9%
Net income
2024
2025
Change
Net income
+$563,321
+$435,003
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,344,961
$1,544,606
+15%
Admin
$482,587
$470,397
-3%
Fundraising
$245,950
$235,520
-4%
Total Expenses
$2,073,498
$2,250,523
+9%