Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,276,076
Program Services
58%
Contributions
26%
Government Grants
10%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,291,835
Other
42%
Salaries & Benefits
35%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$789,139
$867,509
+10%
Government Grants
$325,852
$317,943
-2%
Fundraising Events
$0
$0
-
Program Services
$1,595,185
$1,891,211
+19%
Membership Dues
$0
$0
-
Investments
$155,517
$197,183
+27%
Other
$271,009
$2,230
-99%
Total Revenues
$3,136,702
$3,276,076
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,507
$1,149,202
+15%
Fees to Service Providers
$152,679
$96,340
-37%
Advertising & Promotion
$76,633
$82,668
+8%
Offices, Occupancy & IT
$196,690
$220,673
+12%
Interest
$14,165
$14,030
-1%
Depreciation
$323,074
$329,915
+2%
Other
$1,198,790
$1,399,007
+17%
Total Expenses
$2,962,538
$3,291,835
+11%
Net income
2024
2025
Change
Net income
+$174,164
-$15,759
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$2,480,580
$2,687,334
+8%
Admin
$354,267
$360,781
+2%
Fundraising
$127,691
$243,720
+91%
Total Expenses
$2,962,538
$3,291,835
+11%