Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,217,780
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,852,996
Salaries & Benefits
43%
Other
30%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$385,335
$61,554
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,239,070
$3,105,804
+39%
Membership Dues
$0
$0
-
Investments
$3,193
$4,930
+54%
Other
$48,270
$45,492
-6%
Total Revenues
$2,675,868
$3,217,780
+20%
Expenses
2024
2025
Change
Grants
$168,287
$234,445
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,967
$1,237,692
+11%
Fees to Service Providers
$127,039
$128,679
+1%
Advertising & Promotion
$23,004
$7,476
-68%
Offices, Occupancy & IT
$232,885
$200,467
-14%
Interest
$16,012
$23,727
+48%
Depreciation
$142,258
$178,221
+25%
Other
$708,319
$842,289
+19%
Total Expenses
$2,530,771
$2,852,996
+13%
Net income
2024
2025
Change
Net income
+$145,097
+$364,784
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,666,618
$1,986,810
+19%
Admin
$849,573
$850,405
+0%
Fundraising
$14,580
$15,781
+8%
Total Expenses
$2,530,771
$2,852,996
+13%