Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$909,885
Contributions
49%
Program Services
30%
Government Grants
17%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,097,258
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$670,329
$444,902
-34%
Government Grants
$42,000
$154,144
+267%
Fundraising Events
$0
$0
-
Program Services
$309,755
$277,414
-10%
Membership Dues
$0
$0
-
Investments
$20,544
$28,395
+38%
Other
$2,926
$5,030
+72%
Total Revenues
$1,045,554
$909,885
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,060
$490,938
+11%
Fees to Service Providers
$182,731
$293,450
+61%
Advertising & Promotion
$12,823
$43,397
+238%
Offices, Occupancy & IT
$91,519
$112,421
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,208
$157,052
+27%
Total Expenses
$854,341
$1,097,258
+28%
Net income
2024
2025
Change
Net income
+$191,213
-$187,373
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$694,073
$815,841
+18%
Admin
$91,713
$213,480
+133%
Fundraising
$68,555
$67,937
-1%
Total Expenses
$854,341
$1,097,258
+28%