Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$993,241
Government Grants
38%
Contributions
33%
Program Services
25%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,000,590
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Grants
15%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$505,759
$328,874
-35%
Government Grants
$555,622
$380,934
-31%
Fundraising Events
$6,871
$20,074
+192%
Program Services
$23,944
$251,118
+949%
Membership Dues
$0
$0
-
Investments
$1,153
$1,693
+47%
Other
-$822
$10,548
-1383%
Total Revenues
$1,092,527
$993,241
-9%
Expenses
2024
2025
Change
Grants
$42,078
$146,524
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,284
$468,111
+23%
Fees to Service Providers
$62,073
$54,484
-12%
Advertising & Promotion
$5,384
$5,804
+8%
Offices, Occupancy & IT
$127,577
$169,032
+32%
Interest
$2,057
$0
-100%
Depreciation
$26,189
$31,927
+22%
Other
$105,144
$124,708
+19%
Total Expenses
$751,786
$1,000,590
+33%
Net income
2024
2025
Change
Net income
+$340,741
-$7,349
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$627,825
$837,682
+33%
Admin
$114,488
$148,215
+29%
Fundraising
$9,473
$14,693
+55%
Total Expenses
$751,786
$1,000,590
+33%