Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$243,355
Contributions
50%
Other
38%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$212,290
Salaries & Benefits
65%
Other
29%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,821
$120,552
+1%
Government Grants
$22,500
$23,000
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,201
$6,221
+20%
Other
$91,383
$93,582
+2%
Total Revenues
$237,905
$243,355
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,335
$137,942
+3%
Fees to Service Providers
$3,650
$4,245
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670
$1,206
+80%
Interest
$0
$0
-
Depreciation
$7,981
$7,981
+0%
Other
$58,479
$60,916
+4%
Total Expenses
$205,115
$212,290
+3%
Net income
2024
2025
Change
Net income
+$32,790
+$31,065
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$127,896
$133,089
+4%
Admin
$62,994
$64,570
+3%
Fundraising
$14,225
$14,631
+3%
Total Expenses
$205,115
$212,290
+3%