Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$400,115
Contributions
53%
Other
36%
Investments
5%
Government Grants
5%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$304,954
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,553
$210,665
+19%
Government Grants
$18,586
$18,418
-1%
Fundraising Events
$16,161
$7,616
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,914
$20,296
+313%
Other
$100,447
$143,120
+42%
Total Revenues
$317,661
$400,115
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,302
$211,147
+5%
Fees to Service Providers
$13,401
$11,594
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,406
$29,608
+4%
Interest
$0
$0
-
Depreciation
$738
$0
-100%
Other
$56,117
$52,605
-6%
Total Expenses
$298,964
$304,954
+2%
Net income
2024
2025
Change
Net income
+$18,697
+$95,161
+409%
Functional Expenses
Summary
2024
2025
Change
Program
$247,299
$242,014
-2%
Admin
$29,348
$30,610
+4%
Fundraising
$22,317
$32,330
+45%
Total Expenses
$298,964
$304,954
+2%