Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,468,612
Program Services
78%
Investments
7%
Other
6%
Contributions
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,376,618
Other
52%
Salaries & Benefits
29%
Depreciation
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,688
$73,037
+146%
Government Grants
$69,623
$54,024
-22%
Fundraising Events
$0
$0
-
Program Services
$990,388
$1,152,021
+16%
Membership Dues
$0
$0
-
Investments
$181,092
$106,570
-41%
Other
$40,667
$82,960
+104%
Total Revenues
$1,311,458
$1,468,612
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,309
$393,917
+11%
Fees to Service Providers
$52,728
$22,261
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,576
$45,172
-47%
Interest
$0
$0
-
Depreciation
$199,840
$204,020
+2%
Other
$503,743
$711,248
+41%
Total Expenses
$1,196,196
$1,376,618
+15%
Net income
2024
2025
Change
Net income
+$115,262
+$91,994
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$235,468
$179,484
-24%
Admin
$960,728
$1,197,134
+25%
Fundraising
$0
$0
-
Total Expenses
$1,196,196
$1,376,618
+15%