Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,213,415
Program Services
47%
Contributions
26%
Government Grants
18%
Other
5%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2025
$2,493,070
Salaries & Benefits
48%
Grants
20%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$911,795
$575,497
-37%
Government Grants
$68,447
$390,471
+470%
Fundraising Events
$0
$64,000
-
Program Services
$1,009,477
$1,048,840
+4%
Membership Dues
$0
$0
-
Investments
$15,243
$31,546
+107%
Other
$300
$103,061
+34254%
Total Revenues
$2,005,262
$2,213,415
+10%
Expenses
2024
2025
Change
Grants
$419,431
$486,820
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,466
$1,198,112
-13%
Fees to Service Providers
$44,928
$89,868
+100%
Advertising & Promotion
$40,582
$41,306
+2%
Offices, Occupancy & IT
$222,132
$190,655
-14%
Interest
$0
$242
-
Depreciation
$49,874
$49,665
0%
Other
$87,251
$436,402
+400%
Total Expenses
$2,240,664
$2,493,070
+11%
Net income
2024
2025
Change
Net income
-$235,402
-$279,655
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,537,076
$2,099,153
+37%
Admin
$685,000
$357,260
-48%
Fundraising
$18,588
$36,657
+97%
Total Expenses
$2,240,664
$2,493,070
+11%