Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,339,268
Contributions
58%
Program Services
26%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,145,355
Salaries & Benefits
39%
Other
31%
Grants
20%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$824,206
$776,306
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,829
$343,581
+51%
Membership Dues
$0
$0
-
Investments
$12,272
$22,403
+83%
Other
$136,548
$196,978
+44%
Total Revenues
$1,200,855
$1,339,268
+12%
Expenses
2024
2025
Change
Grants
$278,477
$230,976
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,617
$451,604
+73%
Fees to Service Providers
$4,447
$18,373
+313%
Advertising & Promotion
$578
$200
-65%
Offices, Occupancy & IT
$14,463
$20,438
+41%
Interest
$0
$0
-
Depreciation
$62,114
$69,397
+12%
Other
$294,676
$354,367
+20%
Total Expenses
$916,372
$1,145,355
+25%
Net income
2024
2025
Change
Net income
+$284,483
+$193,913
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$862,002
$1,042,372
+21%
Admin
$52,103
$66,000
+27%
Fundraising
$2,267
$36,983
+1531%
Total Expenses
$916,372
$1,145,355
+25%