Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$613,844
Program Services
37%
Contributions
22%
Government Grants
20%
Other
11%
Investments
7%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2025
$587,341
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
1%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$125,053
$134,602
+8%
Government Grants
$106,000
$125,000
+18%
Fundraising Events
$0
$0
-
Program Services
$203,378
$230,104
+13%
Membership Dues
$14,320
$14,090
-2%
Investments
$35,835
$42,961
+20%
Other
$87,374
$67,087
-23%
Total Revenues
$571,960
$613,844
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,416
$418,187
+6%
Fees to Service Providers
$69,382
$84,785
+22%
Advertising & Promotion
$38,400
$17,917
-53%
Offices, Occupancy & IT
$42,079
$52,100
+24%
Interest
$0
$0
-
Depreciation
$819
$7,266
+787%
Other
$17,946
$7,086
-61%
Total Expenses
$562,042
$587,341
+5%
Net income
2024
2025
Change
Net income
+$9,918
+$26,503
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$261,307
$258,156
-1%
Admin
$202,504
$245,915
+21%
Fundraising
$98,231
$83,270
-15%
Total Expenses
$562,042
$587,341
+5%