Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,756,272
Contributions
89%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,385,032
Other
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,233,666
$2,446,598
+10%
Government Grants
$218,101
$261,078
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,801
$43,416
+37%
Other
$4,138
$5,180
+25%
Total Revenues
$2,487,706
$2,756,272
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,385
$387,109
+13%
Fees to Service Providers
$31,619
$31,821
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,625
$49,577
-2%
Interest
$0
$0
-
Depreciation
$52,814
$49,239
-7%
Other
$1,798,719
$1,867,286
+4%
Total Expenses
$2,277,162
$2,385,032
+5%
Net income
2024
2025
Change
Net income
+$210,544
+$371,240
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$2,092,484
$2,184,324
+4%
Admin
$99,172
$107,780
+9%
Fundraising
$85,506
$92,928
+9%
Total Expenses
$2,277,162
$2,385,032
+5%