Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,688,697
Contributions
63%
Program Services
11%
Government Grants
10%
Investments
7%
Other
7%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$1,786,060
Salaries & Benefits
70%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,378,815
$1,066,980
-23%
Government Grants
$156,591
$163,098
+4%
Fundraising Events
$25,000
$40,000
+60%
Program Services
$108,297
$183,060
+69%
Membership Dues
$0
$0
-
Investments
$128,791
$125,587
-2%
Other
$68,561
$109,972
+60%
Total Revenues
$1,866,055
$1,688,697
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,201
$1,255,076
+25%
Fees to Service Providers
$103,422
$154,732
+50%
Advertising & Promotion
$1,348
$6,151
+356%
Offices, Occupancy & IT
$142,727
$152,817
+7%
Interest
$0
$0
-
Depreciation
$99,352
$106,555
+7%
Other
$82,489
$110,729
+34%
Total Expenses
$1,436,539
$1,786,060
+24%
Net income
2024
2025
Change
Net income
+$429,516
-$97,363
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,077,609
$1,290,800
+20%
Admin
$222,581
$315,695
+42%
Fundraising
$136,349
$179,565
+32%
Total Expenses
$1,436,539
$1,786,060
+24%