Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,600,382
Contributions
64%
Program Services
24%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,861,586
Salaries & Benefits
45%
Grants
40%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,901,985
$1,672,330
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,645
$626,199
+11%
Membership Dues
$0
$0
-
Investments
$44,396
$71,965
+62%
Other
$146,653
$229,888
+57%
Total Revenues
$2,659,679
$2,600,382
-2%
Expenses
2024
2025
Change
Grants
$1,017,317
$1,143,650
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,889
$1,273,841
+22%
Fees to Service Providers
$52,345
$73,661
+41%
Advertising & Promotion
$24,077
$35,481
+47%
Offices, Occupancy & IT
$141,476
$143,243
+1%
Interest
$0
$0
-
Depreciation
$149,270
$150,129
+1%
Other
$37,815
$41,581
+10%
Total Expenses
$2,465,189
$2,861,586
+16%
Net income
2024
2025
Change
Net income
+$194,490
-$261,204
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$2,189,419
$2,542,471
+16%
Admin
$110,532
$171,920
+56%
Fundraising
$165,238
$147,195
-11%
Total Expenses
$2,465,189
$2,861,586
+16%