Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$800,713
Contributions
46%
Government Grants
32%
Program Services
18%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$787,954
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,166
$369,064
+14%
Government Grants
$240,805
$258,547
+7%
Fundraising Events
$0
$0
-
Program Services
$133,358
$140,740
+6%
Membership Dues
$0
$0
-
Investments
$14,396
$8,997
-38%
Other
$28,433
$23,365
-18%
Total Revenues
$742,158
$800,713
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,458
$356,501
+3%
Fees to Service Providers
$226,286
$260,809
+15%
Advertising & Promotion
$601
$220
-63%
Offices, Occupancy & IT
$43,709
$49,867
+14%
Interest
$0
$0
-
Depreciation
$3,273
$3,272
0%
Other
$117,099
$117,285
+0%
Total Expenses
$738,426
$787,954
+7%
Net income
2024
2025
Change
Net income
+$3,732
+$12,759
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$657,574
$702,875
+7%
Admin
$48,688
$50,671
+4%
Fundraising
$32,164
$34,408
+7%
Total Expenses
$738,426
$787,954
+7%