Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,231,643
Contributions
88%
Other
6%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,319,001
Grants
48%
Salaries & Benefits
32%
Other
11%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,286,944
$1,957,448
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,491
$119,436
-2%
Membership Dues
$0
$0
-
Investments
$5,457
$17,012
+212%
Other
$134,722
$137,747
+2%
Total Revenues
$2,549,614
$2,231,643
-12%
Expenses
2024
2025
Change
Grants
$1,313,527
$1,112,249
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,948
$735,682
+8%
Fees to Service Providers
$12,654
$15,294
+21%
Advertising & Promotion
$56,045
$82,347
+47%
Offices, Occupancy & IT
$28,329
$32,834
+16%
Interest
$0
$0
-
Depreciation
$61,650
$74,771
+21%
Other
$219,036
$265,824
+21%
Total Expenses
$2,371,189
$2,319,001
-2%
Net income
2024
2025
Change
Net income
+$178,425
-$87,358
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$2,183,150
$2,091,353
-4%
Admin
$132,585
$155,655
+17%
Fundraising
$55,454
$71,993
+30%
Total Expenses
$2,371,189
$2,319,001
-2%