Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,251,154
Contributions
40%
Fundraising Events
36%
Program Services
12%
Investments
11%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,087,712
Salaries & Benefits
28%
Depreciation
26%
Other
16%
Grants
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$619,086
$502,517
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$450,709
-
Program Services
$194,045
$154,150
-21%
Membership Dues
$0
$0
-
Investments
$141,006
$143,778
+2%
Other
$277,050
$0
-100%
Total Revenues
$1,231,187
$1,251,154
+2%
Expenses
2024
2025
Change
Grants
$205,543
$148,078
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,276
$299,564
+31%
Fees to Service Providers
$62,940
$86,775
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,341
$93,880
-5%
Interest
$0
$0
-
Depreciation
$261,192
$281,269
+8%
Other
$97,887
$178,146
+82%
Total Expenses
$954,179
$1,087,712
+14%
Net income
2024
2025
Change
Net income
+$277,008
+$163,442
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$695,591
$804,351
+16%
Admin
$175,163
$221,456
+26%
Fundraising
$83,425
$61,905
-26%
Total Expenses
$954,179
$1,087,712
+14%