KEY TO CHANGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,023,404
Contributions
69%
Government Grants
15%
Program Services
11%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$832,848
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
6%
Grants
4%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$697,138
$703,980
+1%
Government Grants
$0
$156,108
-
Fundraising Events
$0
$39,930
-
Program Services
$81,319
$111,883
+38%
Membership Dues
$0
$0
-
Investments
$1,265
$6,516
+415%
Other
$3,989
$4,987
+25%
Total Revenues
$783,711
$1,023,404
+31%
Expenses
2024
2025
Change
Grants
$0
$35,142
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,761
$515,137
+72%
Fees to Service Providers
$97,715
$116,576
+19%
Advertising & Promotion
$25,265
$29,558
+17%
Offices, Occupancy & IT
$45,013
$68,580
+52%
Interest
$0
$0
-
Depreciation
$12,628
$21,351
+69%
Other
$150,286
$46,504
-69%
Total Expenses
$629,668
$832,848
+32%
Net income
2024
2025
Change
Net income
+$154,043
+$190,556
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$273,887
$505,470
+85%
Admin
$198,547
$144,961
-27%
Fundraising
$157,234
$182,417
+16%
Total Expenses
$629,668
$832,848
+32%
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