Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$756,589
Program Services
33%
Government Grants
29%
Other
24%
Contributions
9%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$635,600
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,829
$67,217
+2%
Government Grants
$193,978
$217,782
+12%
Fundraising Events
$0
$0
-
Program Services
$232,329
$247,969
+7%
Membership Dues
$0
$0
-
Investments
$36,110
$41,661
+15%
Other
$164,454
$181,960
+11%
Total Revenues
$692,700
$756,589
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,232
$327,857
+11%
Fees to Service Providers
$9,781
$7,432
-24%
Advertising & Promotion
$479
$4,677
+876%
Offices, Occupancy & IT
$121,165
$118,331
-2%
Interest
$0
$0
-
Depreciation
$1,970
$2,701
+37%
Other
$153,243
$174,602
+14%
Total Expenses
$581,870
$635,600
+9%
Net income
2024
2025
Change
Net income
+$110,830
+$120,989
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$565,723
$586,467
+4%
Admin
$7,263
$41,383
+470%
Fundraising
$8,884
$7,750
-13%
Total Expenses
$581,870
$635,600
+9%