Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$833,767
Program Services
55%
Government Grants
28%
Contributions
13%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$795,378
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$58,068
$106,004
+83%
Government Grants
$233,592
$233,259
0%
Fundraising Events
$8,388
$4,672
-44%
Program Services
$474,648
$460,244
-3%
Membership Dues
$0
$0
-
Investments
$5,291
$5,097
-4%
Other
$32,001
$24,491
-23%
Total Revenues
$811,988
$833,767
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,998
$568,008
+1%
Fees to Service Providers
$7,200
$7,200
+0%
Advertising & Promotion
$10,106
$11,785
+17%
Offices, Occupancy & IT
$71,042
$89,579
+26%
Interest
$7,343
$7,563
+3%
Depreciation
$14,146
$15,362
+9%
Other
$86,938
$95,881
+10%
Total Expenses
$758,773
$795,378
+5%
Net income
2024
2025
Change
Net income
+$53,215
+$38,389
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$519,367
$539,818
+4%
Admin
$239,406
$255,560
+7%
Fundraising
$0
$0
-
Total Expenses
$758,773
$795,378
+5%