Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,204,153
Program Services
65%
Government Grants
18%
Other
8%
Contributions
6%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,171,217
Salaries & Benefits
45%
Other
16%
Offices, Occupancy & IT
12%
Interest
11%
Fees to Service Providers
10%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$117,568
$72,040
-39%
Government Grants
$156,117
$214,500
+37%
Fundraising Events
$73,251
$46,300
-37%
Program Services
$602,277
$780,609
+30%
Membership Dues
$0
$0
-
Investments
$7
$14
+100%
Other
$4,933
$90,690
+1738%
Total Revenues
$954,153
$1,204,153
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,810
$529,244
+17%
Fees to Service Providers
$81,386
$113,606
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,605
$136,303
+6%
Interest
$120,694
$131,637
+9%
Depreciation
$79,522
$77,056
-3%
Other
$219,016
$183,371
-16%
Total Expenses
$1,081,033
$1,171,217
+8%
Net income
2024
2025
Change
Net income
-$126,880
+$32,936
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$965,598
$1,041,793
+8%
Admin
$77,447
$78,978
+2%
Fundraising
$37,988
$50,446
+33%
Total Expenses
$1,081,033
$1,171,217
+8%