Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,743,936
Government Grants
51%
Contributions
27%
Program Services
11%
Fundraising Events
10%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,278,464
Salaries & Benefits
64%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
4%
Other
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$862,842
$465,224
-46%
Government Grants
$1,059,127
$881,278
-17%
Fundraising Events
$161,784
$179,418
+11%
Program Services
$66,648
$193,276
+190%
Membership Dues
$0
$0
-
Investments
$13,825
$18,549
+34%
Other
$25,983
$6,191
-76%
Total Revenues
$2,190,209
$1,743,936
-20%
Expenses
2024
2025
Change
Grants
$61,626
$100,958
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,529
$1,454,416
+8%
Fees to Service Providers
$255,140
$312,972
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,080
$295,677
-22%
Interest
$10,719
$11,547
+8%
Depreciation
$42,046
$43,670
+4%
Other
$59,134
$59,224
+0%
Total Expenses
$2,160,274
$2,278,464
+5%
Net income
2024
2025
Change
Net income
+$29,935
-$534,528
-1886%
Functional Expenses
Summary
2024
2025
Change
Program
$1,480,659
$1,538,690
+4%
Admin
$382,270
$511,424
+34%
Fundraising
$297,345
$228,350
-23%
Total Expenses
$2,160,274
$2,278,464
+5%