Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,732,856
Program Services
68%
Contributions
24%
Investments
6%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,395,408
Salaries & Benefits
77%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$262,093
$651,396
+149%
Government Grants
$127,784
$25,827
-80%
Fundraising Events
$0
$0
-
Program Services
$1,730,280
$1,866,657
+8%
Membership Dues
$0
$0
-
Investments
$143,269
$156,458
+9%
Other
$73,584
$32,518
-56%
Total Revenues
$2,337,010
$2,732,856
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,268
$1,846,571
+6%
Fees to Service Providers
$34,481
$60,844
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,928
$112,099
-1%
Interest
$5,838
$803
-86%
Depreciation
$127,134
$159,312
+25%
Other
$199,059
$215,779
+8%
Total Expenses
$2,218,708
$2,395,408
+8%
Net income
2024
2025
Change
Net income
+$118,302
+$337,448
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$1,686,381
$1,818,115
+8%
Admin
$532,327
$577,293
+8%
Fundraising
$0
$0
-
Total Expenses
$2,218,708
$2,395,408
+8%