Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,456,648
Government Grants
44%
Contributions
35%
Program Services
13%
Other
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$871,771
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$591,547
$511,978
-13%
Government Grants
$91,590
$636,928
+595%
Fundraising Events
$0
$0
-
Program Services
$175,201
$196,159
+12%
Membership Dues
$0
$0
-
Investments
$70,374
$54,472
-23%
Other
$21,566
$57,111
+165%
Total Revenues
$950,278
$1,456,648
+53%
Expenses
2024
2025
Change
Grants
$1,846
$1,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,305
$627,048
+10%
Fees to Service Providers
$49,605
$44,206
-11%
Advertising & Promotion
$4,315
$7,710
+79%
Offices, Occupancy & IT
$68,265
$45,675
-33%
Interest
$0
$0
-
Depreciation
$31,024
$35,523
+15%
Other
$115,570
$110,609
-4%
Total Expenses
$841,930
$871,771
+4%
Net income
2024
2025
Change
Net income
+$108,348
+$584,877
+440%
Functional Expenses
Summary
2024
2025
Change
Program
$661,811
$663,868
+0%
Admin
$109,141
$124,906
+14%
Fundraising
$70,978
$82,997
+17%
Total Expenses
$841,930
$871,771
+4%