Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,022,237
Contributions
83%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$988,962
Grants
50%
Salaries & Benefits
33%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$754,975
$851,681
+13%
Government Grants
$6,410
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,068
$9,130
+29%
Other
$234,851
$161,426
-31%
Total Revenues
$1,003,304
$1,022,237
+2%
Expenses
2024
2025
Change
Grants
$483,286
$496,147
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,103
$323,176
+14%
Fees to Service Providers
$44,658
$41,774
-6%
Advertising & Promotion
$287
$0
-100%
Offices, Occupancy & IT
$33,817
$61,014
+80%
Interest
$0
$0
-
Depreciation
$1,185
$1,250
+5%
Other
$67,016
$65,601
-2%
Total Expenses
$913,352
$988,962
+8%
Net income
2024
2025
Change
Net income
+$89,952
+$33,275
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$683,926
$845,209
+24%
Admin
$131,390
$80,376
-39%
Fundraising
$98,036
$63,377
-35%
Total Expenses
$913,352
$988,962
+8%