Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,407,061
Contributions
74%
Government Grants
13%
Program Services
7%
Fundraising Events
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,320,442
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$730,209
$1,034,196
+42%
Government Grants
$84,043
$183,284
+118%
Fundraising Events
$44,538
$52,303
+17%
Program Services
$167,510
$102,959
-39%
Membership Dues
$0
$0
-
Investments
$5,266
$13,272
+152%
Other
$7,602
$21,047
+177%
Total Revenues
$1,039,168
$1,407,061
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,153
$763,195
+24%
Fees to Service Providers
$42,634
$63,141
+48%
Advertising & Promotion
$9,887
$4,699
-52%
Offices, Occupancy & IT
$113,388
$144,244
+27%
Interest
$0
$0
-
Depreciation
$28,997
$22,944
-21%
Other
$249,253
$322,219
+29%
Total Expenses
$1,057,312
$1,320,442
+25%
Net income
2024
2025
Change
Net income
-$18,144
+$86,619
-577%
Functional Expenses
Summary
2024
2025
Change
Program
$859,919
$1,126,139
+31%
Admin
$108,460
$85,204
-21%
Fundraising
$88,933
$109,099
+23%
Total Expenses
$1,057,312
$1,320,442
+25%