Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$683,097
Program Services
75%
Contributions
9%
Government Grants
7%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$672,301
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,187
$59,106
+23%
Government Grants
$16,903
$50,399
+198%
Fundraising Events
$0
$0
-
Program Services
$455,210
$515,295
+13%
Membership Dues
$0
$0
-
Investments
$7,863
$8,704
+11%
Other
$41,541
$49,593
+19%
Total Revenues
$569,704
$683,097
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,242
$611,764
+5%
Fees to Service Providers
$1,825
$1,965
+8%
Advertising & Promotion
$1,732
$2,124
+23%
Offices, Occupancy & IT
$32,111
$24,907
-22%
Interest
$53
$13
-75%
Depreciation
$1,587
$1,387
-13%
Other
$26,467
$30,141
+14%
Total Expenses
$646,017
$672,301
+4%
Net income
2024
2025
Change
Net income
-$76,313
+$10,796
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$530,437
$550,916
+4%
Admin
$113,595
$118,941
+5%
Fundraising
$1,985
$2,444
+23%
Total Expenses
$646,017
$672,301
+4%