Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$654,549
Program Services
54%
Contributions
36%
Government Grants
5%
Investments
2%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$638,311
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,404
$237,588
+3%
Government Grants
$28,296
$33,388
+18%
Fundraising Events
$0
$0
-
Program Services
$326,967
$354,601
+8%
Membership Dues
$600
$805
+34%
Investments
$12,921
$14,992
+16%
Other
$20,035
$13,175
-34%
Total Revenues
$619,223
$654,549
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,656
$240,891
+1967%
Fees to Service Providers
$6,371
$9,546
+50%
Advertising & Promotion
$36,928
$38,817
+5%
Offices, Occupancy & IT
$14,130
$55,547
+293%
Interest
$0
$0
-
Depreciation
$1,145
$1,035
-10%
Other
$533,054
$292,475
-45%
Total Expenses
$603,284
$638,311
+6%
Net income
2024
2025
Change
Net income
+$15,939
+$16,238
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$434,092
$415,720
-4%
Admin
$169,192
$222,591
+32%
Fundraising
$0
$0
-
Total Expenses
$603,284
$638,311
+6%