Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,550,611
Contributions
88%
Government Grants
9%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,366,446
Fees to Service Providers
51%
Salaries & Benefits
29%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,670,725
$2,254,653
+35%
Government Grants
$296,216
$228,400
-23%
Fundraising Events
$18,050
$18,750
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,621
$9,831
+48%
Other
$42,626
$38,977
-9%
Total Revenues
$2,034,238
$2,550,611
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,841
$695,983
+6%
Fees to Service Providers
$1,078,891
$1,218,237
+13%
Advertising & Promotion
$8,119
$3,707
-54%
Offices, Occupancy & IT
$77,747
$95,675
+23%
Interest
$0
$160
-
Depreciation
$23,028
$25,607
+11%
Other
$286,896
$327,077
+14%
Total Expenses
$2,130,522
$2,366,446
+11%
Net income
2024
2025
Change
Net income
-$96,284
+$184,165
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$1,738,051
$1,945,580
+12%
Admin
$235,478
$258,536
+10%
Fundraising
$156,993
$162,330
+3%
Total Expenses
$2,130,522
$2,366,446
+11%