Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,544,572
Government Grants
50%
Contributions
23%
Fundraising Events
19%
Other
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,542,035
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
6%
Grants
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,701
$352,892
+4%
Government Grants
$947,421
$768,821
-19%
Fundraising Events
$343,646
$294,448
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,451
$8,609
+93%
Other
$30,319
$119,802
+295%
Total Revenues
$1,664,538
$1,544,572
-7%
Expenses
2024
2025
Change
Grants
$36,314
$33,750
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,641
$1,114,226
-9%
Fees to Service Providers
$102,859
$91,763
-11%
Advertising & Promotion
$10,640
$17,984
+69%
Offices, Occupancy & IT
$130,022
$166,284
+28%
Interest
$2,187
$0
-100%
Depreciation
$27,190
$22,890
-16%
Other
$140,891
$95,138
-32%
Total Expenses
$1,674,744
$1,542,035
-8%
Net income
2024
2025
Change
Net income
-$10,206
+$2,537
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$1,393,368
$1,232,404
-12%
Admin
$168,475
$168,516
+0%
Fundraising
$112,901
$141,115
+25%
Total Expenses
$1,674,744
$1,542,035
-8%