Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,264,631
Contributions
86%
Government Grants
4%
Other
4%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,096,805
Salaries & Benefits
50%
Grants
16%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,548,810
$1,950,012
+26%
Government Grants
$78,650
$95,188
+21%
Fundraising Events
$0
$0
-
Program Services
$54,076
$57,786
+7%
Membership Dues
$0
$0
-
Investments
$82,314
$73,820
-10%
Other
$16,354
$87,825
+437%
Total Revenues
$1,780,204
$2,264,631
+27%
Expenses
2024
2025
Change
Grants
$175,218
$176,877
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,115
$544,976
+8%
Fees to Service Providers
$38,043
$41,571
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,940
$77,455
-13%
Interest
$0
$0
-
Depreciation
$52,563
$85,664
+63%
Other
$190,829
$170,262
-11%
Total Expenses
$1,049,708
$1,096,805
+4%
Net income
2024
2025
Change
Net income
+$730,496
+$1,167,826
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$958,833
$1,011,528
+5%
Admin
$65,479
$62,186
-5%
Fundraising
$25,396
$23,091
-9%
Total Expenses
$1,049,708
$1,096,805
+4%
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