Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,137,839
Program Services
49%
Contributions
28%
Government Grants
10%
Other
9%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,490,792
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$245,445
$315,840
+29%
Government Grants
$37,080
$117,872
+218%
Fundraising Events
$17,445
$0
-100%
Program Services
$851,969
$557,836
-35%
Membership Dues
$0
$0
-
Investments
$56,169
$43,377
-23%
Other
$32,117
$102,914
+220%
Total Revenues
$1,240,225
$1,137,839
-8%
Expenses
2024
2025
Change
Grants
$42,587
$46,035
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,202
$860,087
+7%
Fees to Service Providers
$93,149
$89,103
-4%
Advertising & Promotion
$3,878
$1,813
-53%
Offices, Occupancy & IT
$155,956
$187,887
+20%
Interest
$4,125
$4,125
+0%
Depreciation
$6,940
$6,940
+0%
Other
$255,470
$294,802
+15%
Total Expenses
$1,362,307
$1,490,792
+9%
Net income
2024
2025
Change
Net income
-$122,082
-$352,953
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$1,019,976
$1,085,869
+6%
Admin
$262,363
$309,663
+18%
Fundraising
$79,968
$95,260
+19%
Total Expenses
$1,362,307
$1,490,792
+9%