Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,782,318
Program Services
81%
Government Grants
7%
Contributions
6%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,712,842
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,800
$110,800
+926%
Government Grants
$225,000
$125,000
-44%
Fundraising Events
$0
$0
-
Program Services
$1,207,008
$1,435,437
+19%
Membership Dues
$0
$0
-
Investments
$234
$19,081
+8054%
Other
$96,000
$92,000
-4%
Total Revenues
$1,539,042
$1,782,318
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,657
$542,462
+12%
Fees to Service Providers
$73,756
$55,500
-25%
Advertising & Promotion
$70,078
$91,904
+31%
Offices, Occupancy & IT
$108,360
$143,841
+33%
Interest
$0
$0
-
Depreciation
$13,655
$20,438
+50%
Other
$745,032
$858,697
+15%
Total Expenses
$1,493,538
$1,712,842
+15%
Net income
2024
2025
Change
Net income
+$45,504
+$69,476
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,191,314
$1,340,898
+13%
Admin
$275,408
$341,259
+24%
Fundraising
$26,816
$30,685
+14%
Total Expenses
$1,493,538
$1,712,842
+15%