Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,579,573
Contributions
38%
Program Services
32%
Government Grants
15%
Other
11%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,790,755
Fees to Service Providers
52%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$486,261
$597,759
+23%
Government Grants
$242,139
$233,956
-3%
Fundraising Events
$11,597
$65,052
+461%
Program Services
$559,627
$499,301
-11%
Membership Dues
$0
$0
-
Investments
$9,038
$10,619
+17%
Other
$208,146
$172,886
-17%
Total Revenues
$1,516,808
$1,579,573
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,060
$430,949
-3%
Fees to Service Providers
$741,198
$937,848
+27%
Advertising & Promotion
$122,511
$135,639
+11%
Offices, Occupancy & IT
$128,537
$143,982
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,708
$142,337
+18%
Total Expenses
$1,558,014
$1,790,755
+15%
Net income
2024
2025
Change
Net income
-$41,206
-$211,182
-413%
Functional Expenses
Summary
2024
2025
Change
Program
$1,195,040
$1,455,206
+22%
Admin
$170,542
$154,640
-9%
Fundraising
$192,432
$180,909
-6%
Total Expenses
$1,558,014
$1,790,755
+15%