Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$431,778
Contributions
38%
Other
21%
Program Services
19%
Government Grants
18%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$348,235
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,958
$163,203
-19%
Government Grants
$46,714
$76,847
+65%
Fundraising Events
$0
$0
-
Program Services
$113,308
$83,734
-26%
Membership Dues
$0
$0
-
Investments
$2,139
$16,518
+672%
Other
$6,475
$91,476
+1313%
Total Revenues
$370,594
$431,778
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,751
$182,008
+22%
Fees to Service Providers
$4,506
$3,343
-26%
Advertising & Promotion
$4,279
$2,219
-48%
Offices, Occupancy & IT
$42,275
$36,727
-13%
Interest
$0
$0
-
Depreciation
$33,316
$14,578
-56%
Other
$109,711
$109,360
0%
Total Expenses
$342,838
$348,235
+2%
Net income
2024
2025
Change
Net income
+$27,756
+$83,543
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$117,056
$85,919
-27%
Admin
$225,782
$262,316
+16%
Fundraising
$0
$0
-
Total Expenses
$342,838
$348,235
+2%