Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$246,108
Program Services
49%
Contributions
31%
Government Grants
11%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,799
Salaries & Benefits
33%
Fees to Service Providers
31%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,659
$75,858
+16%
Government Grants
$36,501
$28,052
-23%
Fundraising Events
$0
$0
-
Program Services
$112,929
$119,919
+6%
Membership Dues
$0
$0
-
Investments
$15,741
$22,279
+42%
Other
$0
$0
-
Total Revenues
$230,830
$246,108
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,751
$73,212
+21%
Fees to Service Providers
$69,823
$68,482
-2%
Advertising & Promotion
$14,062
$17,903
+27%
Offices, Occupancy & IT
$23,753
$24,242
+2%
Interest
$0
$0
-
Depreciation
$6,076
$9,149
+51%
Other
$26,984
$25,811
-4%
Total Expenses
$201,449
$218,799
+9%
Net income
2024
2025
Change
Net income
+$29,381
+$27,309
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$166,673
$184,868
+11%
Admin
$27,793
$26,802
-4%
Fundraising
$6,983
$7,129
+2%
Total Expenses
$201,449
$218,799
+9%