Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,070,153
Contributions
76%
Government Grants
13%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,816,624
Salaries & Benefits
57%
Depreciation
20%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,539,202
$1,579,709
+3%
Government Grants
$0
$275,698
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,129
$62,839
+36%
Other
$303,640
$151,907
-50%
Total Revenues
$1,888,971
$2,070,153
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,537
$1,038,494
+18%
Fees to Service Providers
$27,863
$31,060
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,942
$150,123
+85%
Interest
$0
$0
-
Depreciation
$272,877
$361,295
+32%
Other
$196,697
$235,652
+20%
Total Expenses
$1,460,916
$1,816,624
+24%
Net income
2024
2025
Change
Net income
+$428,055
+$253,529
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,215,503
$1,485,061
+22%
Admin
$205,222
$216,754
+6%
Fundraising
$40,191
$114,809
+186%
Total Expenses
$1,460,916
$1,816,624
+24%