Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$394,922
Program Services
49%
Contributions
34%
Government Grants
13%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$405,922
Salaries & Benefits
58%
Other
30%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,848
$133,622
+12%
Government Grants
$50,000
$49,975
0%
Fundraising Events
$0
$0
-
Program Services
$136,630
$192,708
+41%
Membership Dues
$0
$0
-
Investments
$16,051
$18,617
+16%
Other
$0
$0
-
Total Revenues
$321,529
$394,922
+23%
Expenses
2024
2025
Change
Grants
$16,416
$19,320
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,366
$235,543
+15%
Fees to Service Providers
$8,945
$15,361
+72%
Advertising & Promotion
$2,484
$4,302
+73%
Offices, Occupancy & IT
$17,965
$11,002
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,793
$120,394
+44%
Total Expenses
$334,969
$405,922
+21%
Net income
2024
2025
Change
Net income
-$13,440
-$11,000
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$287,692
$359,115
+25%
Admin
$26,878
$24,556
-9%
Fundraising
$20,399
$22,251
+9%
Total Expenses
$334,969
$405,922
+21%