Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,081,348
Contributions
36%
Other
35%
Government Grants
28%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,028,863
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$273,078
$391,159
+43%
Government Grants
$399,310
$302,706
-24%
Fundraising Events
$0
$0
-
Program Services
$1,925
$2,095
+9%
Membership Dues
$0
$0
-
Investments
$4,796
$7,786
+62%
Other
$324,647
$377,602
+16%
Total Revenues
$1,003,756
$1,081,348
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,130
$807,604
+3%
Fees to Service Providers
$10,212
$10,783
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,266
$128,522
+10%
Interest
$0
$0
-
Depreciation
$5,782
$1,180
-80%
Other
$84,348
$80,774
-4%
Total Expenses
$999,738
$1,028,863
+3%
Net income
2024
2025
Change
Net income
+$4,018
+$52,485
+1206%
Functional Expenses
Summary
2024
2025
Change
Program
$750,204
$771,954
+3%
Admin
$218,075
$229,640
+5%
Fundraising
$31,459
$27,269
-13%
Total Expenses
$999,738
$1,028,863
+3%