Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,955,411
Contributions
32%
Program Services
29%
Fundraising Events
20%
Government Grants
9%
Other
6%
Investments
4%
Membership Dues
0%
Expenses in 2025
$1,973,079
Salaries & Benefits
61%
Grants
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$795,866
$625,845
-21%
Government Grants
$339,146
$167,914
-50%
Fundraising Events
$325,042
$394,975
+22%
Program Services
$609,338
$569,303
-7%
Membership Dues
$0
$0
-
Investments
$80,379
$83,022
+3%
Other
$132,503
$114,352
-14%
Total Revenues
$2,282,274
$1,955,411
-14%
Expenses
2024
2025
Change
Grants
$276,499
$301,641
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,141
$1,209,170
+9%
Fees to Service Providers
$128,015
$120,816
-6%
Advertising & Promotion
$16,038
$8,143
-49%
Offices, Occupancy & IT
$181,569
$153,829
-15%
Interest
$0
$0
-
Depreciation
$109,453
$117,186
+7%
Other
$54,357
$62,294
+15%
Total Expenses
$1,879,072
$1,973,079
+5%
Net income
2024
2025
Change
Net income
+$403,202
-$17,668
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,687,542
$1,766,693
+5%
Admin
$172,910
$170,508
-1%
Fundraising
$18,620
$35,878
+93%
Total Expenses
$1,879,072
$1,973,079
+5%