Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$820,625
Contributions
55%
Government Grants
21%
Other
9%
Program Services
9%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$858,783
Other
45%
Salaries & Benefits
38%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$317,329
$450,762
+42%
Government Grants
$144,016
$169,664
+18%
Fundraising Events
$0
$0
-
Program Services
$69,157
$77,573
+12%
Membership Dues
$0
$0
-
Investments
$25,123
$44,957
+79%
Other
$94,516
$77,669
-18%
Total Revenues
$650,141
$820,625
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,847
$324,990
+11%
Fees to Service Providers
$26,985
$30,765
+14%
Advertising & Promotion
$1,500
$285
-81%
Offices, Occupancy & IT
$54,803
$57,235
+4%
Interest
$0
$0
-
Depreciation
$54,819
$58,539
+7%
Other
$271,477
$386,969
+43%
Total Expenses
$703,431
$858,783
+22%
Net income
2024
2025
Change
Net income
-$53,290
-$38,158
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$559,373
$703,934
+26%
Admin
$144,058
$154,849
+7%
Fundraising
$0
$0
-
Total Expenses
$703,431
$858,783
+22%