Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,740,867
Contributions
88%
Government Grants
7%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,698,301
Salaries & Benefits
45%
Offices, Occupancy & IT
23%
Other
16%
Fees to Service Providers
11%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,358,782
$1,534,066
+13%
Government Grants
$78,091
$126,705
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,630
$36,198
+543%
Other
$48,148
$43,898
-9%
Total Revenues
$1,490,651
$1,740,867
+17%
Expenses
2024
2025
Change
Grants
$78,171
$72,184
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,594
$769,568
+6%
Fees to Service Providers
$187,374
$182,976
-2%
Advertising & Promotion
$751
$1,190
+58%
Offices, Occupancy & IT
$388,314
$398,174
+3%
Interest
$0
$0
-
Depreciation
$3,351
$7,595
+127%
Other
$267,979
$266,614
-1%
Total Expenses
$1,650,534
$1,698,301
+3%
Net income
2024
2025
Change
Net income
-$159,883
+$42,566
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$1,158,799
$1,192,792
+3%
Admin
$456,048
$474,248
+4%
Fundraising
$35,687
$31,261
-12%
Total Expenses
$1,650,534
$1,698,301
+3%