Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,754
Contributions
49%
Government Grants
29%
Fundraising Events
9%
Program Services
9%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$231,309
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,983
$135,305
+12%
Government Grants
$52,957
$79,852
+51%
Fundraising Events
$32,039
$25,272
-21%
Program Services
$20,119
$24,893
+24%
Membership Dues
$0
$0
-
Investments
$3,046
$2,632
-14%
Other
-$442
$7,800
-1865%
Total Revenues
$228,702
$275,754
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,709
$159,261
+13%
Fees to Service Providers
$11,760
$19,987
+70%
Advertising & Promotion
$710
$527
-26%
Offices, Occupancy & IT
$25,190
$24,977
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,722
$26,557
-11%
Total Expenses
$208,091
$231,309
+11%
Net income
2024
2025
Change
Net income
+$20,611
+$44,445
+116%
Functional Expenses
Summary
2024
2025
Change
Program
$160,746
$184,560
+15%
Admin
$29,769
$39,379
+32%
Fundraising
$17,576
$7,370
-58%
Total Expenses
$208,091
$231,309
+11%