Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,730,120
Contributions
53%
Other
20%
Government Grants
19%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,456,482
Salaries & Benefits
58%
Grants
14%
Depreciation
13%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,360,186
$1,450,603
+7%
Government Grants
$583,345
$521,160
-11%
Fundraising Events
$0
$0
-
Program Services
$65,424
$101,624
+55%
Membership Dues
$0
$0
-
Investments
$144,097
$110,151
-24%
Other
$355,370
$546,582
+54%
Total Revenues
$2,508,422
$2,730,120
+9%
Expenses
2024
2025
Change
Grants
$296,224
$352,167
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,183
$1,433,172
+6%
Fees to Service Providers
$41,006
$40,736
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,822
$79,330
+5%
Interest
$0
$0
-
Depreciation
$309,832
$331,545
+7%
Other
$195,083
$219,532
+13%
Total Expenses
$2,265,150
$2,456,482
+8%
Net income
2024
2025
Change
Net income
+$243,272
+$273,638
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$2,106,418
$2,258,181
+7%
Admin
$72,645
$92,365
+27%
Fundraising
$86,087
$105,936
+23%
Total Expenses
$2,265,150
$2,456,482
+8%