Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,753,061
Government Grants
56%
Contributions
23%
Other
13%
Fundraising Events
7%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,748,103
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$589,262
$635,815
+8%
Government Grants
$964,413
$1,539,861
+60%
Fundraising Events
$340,666
$179,363
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,366
$31,203
+1219%
Other
$563,511
$366,819
-35%
Total Revenues
$2,460,218
$2,753,061
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,723
$2,003,179
+10%
Fees to Service Providers
$220,087
$262,250
+19%
Advertising & Promotion
$32,109
$69,705
+117%
Offices, Occupancy & IT
$152,429
$146,483
-4%
Interest
$1,320
$0
-100%
Depreciation
$71,892
$70,429
-2%
Other
$361,468
$196,057
-46%
Total Expenses
$2,668,028
$2,748,103
+3%
Net income
2024
2025
Change
Net income
-$207,810
+$4,958
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,865,557
$1,925,669
+3%
Admin
$370,000
$397,281
+7%
Fundraising
$432,471
$425,153
-2%
Total Expenses
$2,668,028
$2,748,103
+3%