Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$445,081
Contributions
66%
Government Grants
14%
Program Services
7%
Fundraising Events
6%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$479,353
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$378,034
$293,432
-22%
Government Grants
$55,230
$62,021
+12%
Fundraising Events
$97,137
$25,384
-74%
Program Services
$15,765
$29,238
+85%
Membership Dues
$0
$0
-
Investments
$10,483
$15,165
+45%
Other
-$33,184
$19,841
-160%
Total Revenues
$523,465
$445,081
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,111
$382,674
+27%
Fees to Service Providers
$45,775
$13,681
-70%
Advertising & Promotion
$8,739
$6,020
-31%
Offices, Occupancy & IT
$65,717
$45,142
-31%
Interest
$0
$0
-
Depreciation
$1,163
$1,377
+18%
Other
$20,548
$30,459
+48%
Total Expenses
$443,053
$479,353
+8%
Net income
2024
2025
Change
Net income
+$80,412
-$34,272
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$280,734
$289,227
+3%
Admin
$99,096
$111,479
+12%
Fundraising
$63,223
$78,647
+24%
Total Expenses
$443,053
$479,353
+8%