Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,589,242
Contributions
69%
Program Services
21%
Government Grants
5%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,942,420
Salaries & Benefits
75%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,062,332
$1,091,109
+3%
Government Grants
$100,455
$77,200
-23%
Fundraising Events
$0
$0
-
Program Services
$352,129
$334,236
-5%
Membership Dues
$0
$0
-
Investments
$44,779
$43,777
-2%
Other
$28,097
$42,920
+53%
Total Revenues
$1,587,792
$1,589,242
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,573
$1,462,140
+13%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$7,199
$18,578
+158%
Offices, Occupancy & IT
$78,683
$85,278
+8%
Interest
$0
$3,667
-
Depreciation
$85,566
$92,753
+8%
Other
$235,508
$271,504
+15%
Total Expenses
$1,714,029
$1,942,420
+13%
Net income
2024
2025
Change
Net income
-$126,237
-$353,178
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410,982
$1,527,844
+8%
Admin
$201,165
$256,629
+28%
Fundraising
$101,882
$157,947
+55%
Total Expenses
$1,714,029
$1,942,420
+13%