Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$598,964
Contributions
57%
Government Grants
34%
Investments
4%
Fundraising Events
3%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$524,317
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$289,436
$342,550
+18%
Government Grants
$132,034
$206,411
+56%
Fundraising Events
$106,450
$20,083
-81%
Program Services
$6,131
$4,500
-27%
Membership Dues
$0
$0
-
Investments
$19,595
$24,471
+25%
Other
-$9,271
$949
-110%
Total Revenues
$544,375
$598,964
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,112
$352,392
+7%
Fees to Service Providers
$56,090
$102,433
+83%
Advertising & Promotion
$562
$4,506
+702%
Offices, Occupancy & IT
$13,420
$11,552
-14%
Interest
$0
$0
-
Depreciation
$2,815
$3,799
+35%
Other
$43,972
$49,635
+13%
Total Expenses
$444,971
$524,317
+18%
Net income
2024
2025
Change
Net income
+$99,404
+$74,647
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$289,213
$369,888
+28%
Admin
$69,295
$65,835
-5%
Fundraising
$86,463
$88,594
+2%
Total Expenses
$444,971
$524,317
+18%