Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,579,638
Contributions
80%
Government Grants
15%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,307,710
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,607,312
$2,071,570
+29%
Government Grants
$431,528
$389,997
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,704
$50,027
+29%
Other
$44,223
$68,044
+54%
Total Revenues
$2,121,767
$2,579,638
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,275
$1,563,973
+41%
Fees to Service Providers
$241,305
$342,301
+42%
Advertising & Promotion
$57,598
$26,855
-53%
Offices, Occupancy & IT
$20,887
$90,424
+333%
Interest
$63,880
$59,587
-7%
Depreciation
$73,791
$79,814
+8%
Other
$192,136
$144,756
-25%
Total Expenses
$1,758,872
$2,307,710
+31%
Net income
2024
2025
Change
Net income
+$362,895
+$271,928
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,586,067
$2,098,797
+32%
Admin
$115,202
$151,937
+32%
Fundraising
$57,603
$56,976
-1%
Total Expenses
$1,758,872
$2,307,710
+31%
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