Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$592,769
Government Grants
32%
Contributions
21%
Investments
19%
Other
16%
Fundraising Events
12%
Program Services
<1%
Membership Dues
<1%
Expenses in 2025
$522,647
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,057
$121,553
-4%
Government Grants
$203,474
$190,345
-6%
Fundraising Events
$61,810
$73,618
+19%
Program Services
$1,170
$1,200
+3%
Membership Dues
$390
$650
+67%
Investments
$82,512
$109,992
+33%
Other
$53,288
$95,411
+79%
Total Revenues
$528,701
$592,769
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,289
$312,711
+3%
Fees to Service Providers
$57,604
$95,904
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,324
$27,854
-29%
Interest
$0
$0
-
Depreciation
$21,615
$23,991
+11%
Other
$59,106
$62,187
+5%
Total Expenses
$479,938
$522,647
+9%
Net income
2024
2025
Change
Net income
+$48,763
+$70,122
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$437,392
$476,259
+9%
Admin
$25,086
$28,028
+12%
Fundraising
$17,460
$18,360
+5%
Total Expenses
$479,938
$522,647
+9%