Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,487,512
Contributions
57%
Program Services
29%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,827,289
Salaries & Benefits
33%
Other
23%
Depreciation
21%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,145,747
$841,474
-27%
Government Grants
$136,547
$209,163
+53%
Fundraising Events
$0
$0
-
Program Services
$383,832
$436,147
+14%
Membership Dues
$0
$0
-
Investments
$525
$728
+39%
Other
$0
$0
-
Total Revenues
$1,666,651
$1,487,512
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,784
$608,986
+10%
Fees to Service Providers
$34,691
$40,803
+18%
Advertising & Promotion
$123,403
$125,832
+2%
Offices, Occupancy & IT
$218,126
$250,123
+15%
Interest
$0
$0
-
Depreciation
$385,828
$385,013
0%
Other
$374,520
$416,532
+11%
Total Expenses
$1,688,352
$1,827,289
+8%
Net income
2024
2025
Change
Net income
-$21,701
-$339,777
-1466%
Functional Expenses
Summary
2024
2025
Change
Program
$1,535,503
$1,640,069
+7%
Admin
$58,914
$73,118
+24%
Fundraising
$93,935
$114,102
+21%
Total Expenses
$1,688,352
$1,827,289
+8%