Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$937,285
Program Services
72%
Contributions
22%
Other
4%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$947,125
Other
58%
Grants
20%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,892
$201,607
+2%
Government Grants
$0
$0
-
Fundraising Events
$19,867
$13,379
-33%
Program Services
$613,977
$671,037
+9%
Membership Dues
$0
$0
-
Investments
$12,014
$14,001
+17%
Other
$71,149
$37,261
-48%
Total Revenues
$913,899
$937,285
+3%
Expenses
2024
2025
Change
Grants
$118,984
$185,879
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,491
$107,822
-9%
Fees to Service Providers
$100,509
$70,145
-30%
Advertising & Promotion
$0
$3,761
-
Offices, Occupancy & IT
$21,949
$27,877
+27%
Interest
$0
$0
-
Depreciation
$1,399
$0
-100%
Other
$457,118
$551,641
+21%
Total Expenses
$818,450
$947,125
+16%
Net income
2024
2025
Change
Net income
+$95,449
-$9,840
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$667,186
$794,567
+19%
Admin
$134,745
$124,686
-7%
Fundraising
$16,519
$27,872
+69%
Total Expenses
$818,450
$947,125
+16%