Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,299,607
Government Grants
40%
Contributions
30%
Program Services
22%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,561,256
Salaries & Benefits
59%
Advertising & Promotion
16%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$755,778
$695,702
-8%
Government Grants
$0
$928,824
-
Fundraising Events
$0
$0
-
Program Services
$599,311
$507,319
-15%
Membership Dues
$0
$0
-
Investments
$40,046
$43,447
+8%
Other
$123,154
$124,315
+1%
Total Revenues
$1,518,289
$2,299,607
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,320
$918,383
+5%
Fees to Service Providers
$28,388
$31,712
+12%
Advertising & Promotion
$188,222
$254,039
+35%
Offices, Occupancy & IT
$195,440
$176,755
-10%
Interest
$0
$0
-
Depreciation
$1,922
$1,377
-28%
Other
$175,692
$178,990
+2%
Total Expenses
$1,462,984
$1,561,256
+7%
Net income
2024
2025
Change
Net income
+$55,305
+$738,351
+1235%
Functional Expenses
Summary
2024
2025
Change
Program
$840,107
$830,621
-1%
Admin
$493,784
$589,512
+19%
Fundraising
$129,093
$141,123
+9%
Total Expenses
$1,462,984
$1,561,256
+7%