Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,775,572
Contributions
60%
Program Services
27%
Other
8%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,717,958
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$522,807
$1,071,812
+105%
Government Grants
$325,625
$76,357
-77%
Fundraising Events
$0
$0
-
Program Services
$416,888
$476,686
+14%
Membership Dues
$0
$0
-
Investments
$10,586
$7,693
-27%
Other
$204,599
$143,024
-30%
Total Revenues
$1,480,505
$1,775,572
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,222
$855,481
+22%
Fees to Service Providers
$143,029
$166,525
+16%
Advertising & Promotion
$1,797
$694
-61%
Offices, Occupancy & IT
$111,095
$94,607
-15%
Interest
$55,921
$57,239
+2%
Depreciation
$56,975
$55,794
-2%
Other
$386,601
$487,618
+26%
Total Expenses
$1,455,640
$1,717,958
+18%
Net income
2024
2025
Change
Net income
+$24,865
+$57,614
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$689,159
$990,648
+44%
Admin
$557,024
$340,704
-39%
Fundraising
$209,457
$386,606
+85%
Total Expenses
$1,455,640
$1,717,958
+18%