Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,693,427
Contributions
49%
Investments
28%
Government Grants
9%
Program Services
6%
Other
6%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$1,545,664
Salaries & Benefits
42%
Fees to Service Providers
30%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$391,312
$836,648
+114%
Government Grants
$155,647
$146,900
-6%
Fundraising Events
$52,366
$33,429
-36%
Program Services
$125,535
$109,732
-13%
Membership Dues
$0
$0
-
Investments
$399,846
$470,227
+18%
Other
$10,819
$96,491
+792%
Total Revenues
$1,135,525
$1,693,427
+49%
Expenses
2024
2025
Change
Grants
$47,035
$53,694
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,814
$656,330
+4%
Fees to Service Providers
$321,495
$471,401
+47%
Advertising & Promotion
$1,706
$1,165
-32%
Offices, Occupancy & IT
$165,151
$197,995
+20%
Interest
$0
$0
-
Depreciation
$69,293
$72,592
+5%
Other
$59,004
$92,487
+57%
Total Expenses
$1,293,498
$1,545,664
+19%
Net income
2024
2025
Change
Net income
-$157,973
+$147,763
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$976,344
$1,084,658
+11%
Admin
$221,508
$372,172
+68%
Fundraising
$95,646
$88,834
-7%
Total Expenses
$1,293,498
$1,545,664
+19%