Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,306,504
Program Services
54%
Contributions
33%
Investments
5%
Government Grants
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,167,304
Salaries & Benefits
52%
Other
21%
Grants
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,031,188
$1,095,882
+6%
Government Grants
$449,237
$155,193
-65%
Fundraising Events
$0
$0
-
Program Services
$1,660,587
$1,788,373
+8%
Membership Dues
$0
$0
-
Investments
$147,461
$179,647
+22%
Other
-$64,402
$87,409
-236%
Total Revenues
$3,224,071
$3,306,504
+3%
Expenses
2024
2025
Change
Grants
$532,513
$517,956
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,692
$1,644,220
+13%
Fees to Service Providers
$73,088
$72,611
-1%
Advertising & Promotion
$380
$470
+24%
Offices, Occupancy & IT
$97,213
$111,172
+14%
Interest
$0
$0
-
Depreciation
$165,771
$160,617
-3%
Other
$590,594
$660,258
+12%
Total Expenses
$2,910,251
$3,167,304
+9%
Net income
2024
2025
Change
Net income
+$313,820
+$139,200
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$2,419,702
$2,644,527
+9%
Admin
$472,855
$498,840
+5%
Fundraising
$17,694
$23,937
+35%
Total Expenses
$2,910,251
$3,167,304
+9%