Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$327,295
Contributions
47%
Program Services
41%
Government Grants
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$305,499
Other
47%
Fees to Service Providers
39%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,432
$155,159
+20%
Government Grants
$39,400
$24,885
-37%
Fundraising Events
$0
$0
-
Program Services
$110,251
$132,772
+20%
Membership Dues
$0
$0
-
Investments
$4,017
$3,789
-6%
Other
$11,440
$10,690
-7%
Total Revenues
$294,540
$327,295
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,570
$118,250
0%
Advertising & Promotion
$35,651
$33,440
-6%
Offices, Occupancy & IT
$5,995
$9,351
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,016
$144,458
+8%
Total Expenses
$294,232
$305,499
+4%
Net income
2024
2025
Change
Net income
+$308
+$21,796
+6977%
Functional Expenses
Summary
2024
2025
Change
Program
$234,831
$244,670
+4%
Admin
$23,750
$27,389
+15%
Fundraising
$35,651
$33,440
-6%
Total Expenses
$294,232
$305,499
+4%