Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,154,188
Contributions
79%
Program Services
12%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,713,310
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,135,139
$1,706,670
+50%
Government Grants
$109,348
$111,900
+2%
Fundraising Events
$33,185
$0
-100%
Program Services
$285,744
$262,238
-8%
Membership Dues
$0
$0
-
Investments
$55,603
$66,515
+20%
Other
$3,437
$6,865
+100%
Total Revenues
$1,622,456
$2,154,188
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,129
$1,132,634
+8%
Fees to Service Providers
$254,910
$150,943
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,006
$168,692
+26%
Interest
$0
$0
-
Depreciation
$96,780
$97,684
+1%
Other
$170,912
$163,357
-4%
Total Expenses
$1,708,737
$1,713,310
+0%
Net income
2024
2025
Change
Net income
-$86,281
+$440,878
-611%
Functional Expenses
Summary
2024
2025
Change
Program
$1,355,819
$1,353,016
0%
Admin
$186,294
$185,734
0%
Fundraising
$166,624
$174,560
+5%
Total Expenses
$1,708,737
$1,713,310
+0%