Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$477,473
Government Grants
56%
Contributions
22%
Program Services
15%
Fundraising Events
4%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2025
$412,412
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,076
$106,326
+24%
Government Grants
$281,764
$265,624
-6%
Fundraising Events
$5,320
$19,350
+264%
Program Services
$46,446
$73,701
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,720
$12,472
-40%
Total Revenues
$440,326
$477,473
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,489
$283,292
+19%
Fees to Service Providers
$17,999
$14,360
-20%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$27,024
$41,994
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,451
$72,736
-18%
Total Expenses
$371,963
$412,412
+11%
Net income
2024
2025
Change
Net income
+$68,363
+$65,061
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$327,511
$364,780
+11%
Admin
$30,129
$32,092
+7%
Fundraising
$14,323
$15,540
+8%
Total Expenses
$371,963
$412,412
+11%