Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$747,057
Program Services
43%
Other
22%
Fundraising Events
13%
Contributions
12%
Government Grants
9%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$698,381
Other
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
24%
Depreciation
16%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$155,458
$92,684
-40%
Government Grants
$52,500
$70,000
+33%
Fundraising Events
$100,000
$100,000
+0%
Program Services
$246,536
$318,452
+29%
Membership Dues
$0
$0
-
Investments
$0
$1,162
-
Other
$145,333
$164,759
+13%
Total Revenues
$699,827
$747,057
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,116
$169,776
+21%
Fees to Service Providers
$18,674
$24,913
+33%
Advertising & Promotion
$289
$1,002
+247%
Offices, Occupancy & IT
$140,516
$166,733
+19%
Interest
$4,214
$4,111
-2%
Depreciation
$149,810
$112,907
-25%
Other
$204,356
$218,939
+7%
Total Expenses
$657,975
$698,381
+6%
Net income
2024
2025
Change
Net income
+$41,852
+$48,676
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$604,365
$638,515
+6%
Admin
$53,610
$59,866
+12%
Fundraising
$0
$0
-
Total Expenses
$657,975
$698,381
+6%