Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$232,958
Program Services
56%
Contributions
28%
Government Grants
6%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$201,769
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,971
$65,357
+9%
Government Grants
$14,561
$14,596
+0%
Fundraising Events
$0
$0
-
Program Services
$164,727
$131,331
-20%
Membership Dues
$0
$0
-
Investments
$10,568
$14,279
+35%
Other
$9,951
$7,395
-26%
Total Revenues
$259,778
$232,958
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,541
$93,657
+9%
Fees to Service Providers
$5,006
$5,532
+11%
Advertising & Promotion
$1,628
$590
-64%
Offices, Occupancy & IT
$17,300
$18,504
+7%
Interest
$0
$0
-
Depreciation
$14,637
$12,076
-17%
Other
$75,702
$71,410
-6%
Total Expenses
$199,814
$201,769
+1%
Net income
2024
2025
Change
Net income
+$59,964
+$31,189
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$159,796
$158,861
-1%
Admin
$40,018
$42,908
+7%
Fundraising
$0
$0
-
Total Expenses
$199,814
$201,769
+1%