Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$516,172
Program Services
62%
Contributions
22%
Government Grants
11%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$442,721
Salaries & Benefits
48%
Depreciation
19%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,844
$115,178
-2%
Government Grants
$226,551
$59,169
-74%
Fundraising Events
$0
$0
-
Program Services
$268,017
$321,275
+20%
Membership Dues
$0
$0
-
Investments
$177
$5,103
+2783%
Other
$15,199
$15,447
+2%
Total Revenues
$627,788
$516,172
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,933
$213,713
+24%
Fees to Service Providers
$32,236
$27,753
-14%
Advertising & Promotion
$18,616
$21,600
+16%
Offices, Occupancy & IT
$20,331
$33,215
+63%
Interest
$0
$0
-
Depreciation
$63,864
$86,316
+35%
Other
$37,675
$60,124
+60%
Total Expenses
$345,655
$442,721
+28%
Net income
2024
2025
Change
Net income
+$282,133
+$73,451
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$269,067
$358,575
+33%
Admin
$68,292
$79,861
+17%
Fundraising
$8,296
$4,285
-48%
Total Expenses
$345,655
$442,721
+28%