Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,139,952
Government Grants
56%
Program Services
27%
Other
9%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,101,047
Grants
40%
Fees to Service Providers
25%
Other
19%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,397
$52,434
+44%
Government Grants
$474,372
$638,292
+35%
Fundraising Events
$0
$0
-
Program Services
$338,859
$310,730
-8%
Membership Dues
$0
$0
-
Investments
$29,359
$36,202
+23%
Other
$95,433
$102,294
+7%
Total Revenues
$974,420
$1,139,952
+17%
Expenses
2024
2025
Change
Grants
$314,914
$441,394
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,840
$115,200
+15%
Fees to Service Providers
$250,581
$270,244
+8%
Advertising & Promotion
$34,152
$12,689
-63%
Offices, Occupancy & IT
$25,921
$46,998
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,104
$214,522
-1%
Total Expenses
$941,512
$1,101,047
+17%
Net income
2024
2025
Change
Net income
+$32,908
+$38,905
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$696,338
$758,895
+9%
Admin
$194,079
$275,292
+42%
Fundraising
$51,095
$66,860
+31%
Total Expenses
$941,512
$1,101,047
+17%