ACT ONE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$700,194
Contributions
89%
Government Grants
6%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$913,621
Salaries & Benefits
43%
Other
23%
Depreciation
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$624,926
$620,545
-1%
Government Grants
$49,600
$44,000
-11%
Fundraising Events
$0
$0
-
Program Services
$2,624
$2,950
+12%
Membership Dues
$0
$0
-
Investments
$10,982
$14,667
+34%
Other
$19,245
$18,032
-6%
Total Revenues
$707,377
$700,194
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,289
$389,551
+31%
Fees to Service Providers
$161,409
$114,710
-29%
Advertising & Promotion
$5,974
$5,937
-1%
Offices, Occupancy & IT
$54,966
$63,650
+16%
Interest
$4,041
$3,940
-2%
Depreciation
$120,467
$122,847
+2%
Other
$106,850
$212,986
+99%
Total Expenses
$749,996
$913,621
+22%
Net income
2024
2025
Change
Net income
-$42,619
-$213,427
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$465,097
$704,930
+52%
Admin
$213,364
$139,852
-34%
Fundraising
$71,535
$68,839
-4%
Total Expenses
$749,996
$913,621
+22%
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