Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$865,328
Contributions
59%
Investments
18%
Government Grants
13%
Program Services
7%
Other
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$928,791
Salaries & Benefits
39%
Depreciation
36%
Offices, Occupancy & IT
9%
Interest
6%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,412,655
$513,315
-64%
Government Grants
$61,908
$108,387
+75%
Fundraising Events
$0
$0
-
Program Services
$71,707
$63,113
-12%
Membership Dues
$19,970
$10,335
-48%
Investments
$6,482
$153,990
+2276%
Other
$3,279
$16,188
+394%
Total Revenues
$1,576,001
$865,328
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,420
$365,812
+9%
Fees to Service Providers
$42,496
$29,837
-30%
Advertising & Promotion
$5,822
$4,091
-30%
Offices, Occupancy & IT
$90,831
$82,826
-9%
Interest
$47,143
$58,610
+24%
Depreciation
$88,148
$336,226
+281%
Other
$65,848
$51,389
-22%
Total Expenses
$674,708
$928,791
+38%
Net income
2024
2025
Change
Net income
+$901,293
-$63,463
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$613,584
$870,951
+42%
Admin
$60,593
$57,308
-5%
Fundraising
$531
$532
+0%
Total Expenses
$674,708
$928,791
+38%