Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,075,663
Contributions
50%
Program Services
34%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,036,413
Salaries & Benefits
60%
Other
26%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$496,423
$534,112
+8%
Government Grants
$121,141
$173,964
+44%
Fundraising Events
$0
$0
-
Program Services
$337,848
$365,828
+8%
Membership Dues
$0
$0
-
Investments
$14,408
$1,759
-88%
Other
$0
$0
-
Total Revenues
$969,820
$1,075,663
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,022
$619,744
+14%
Fees to Service Providers
$35,334
$48,421
+37%
Advertising & Promotion
$55,072
$75,286
+37%
Offices, Occupancy & IT
$18,723
$19,362
+3%
Interest
$0
$0
-
Depreciation
$224
$0
-100%
Other
$288,378
$273,600
-5%
Total Expenses
$942,753
$1,036,413
+10%
Net income
2024
2025
Change
Net income
+$27,067
+$39,250
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$688,256
$752,538
+9%
Admin
$152,152
$162,520
+7%
Fundraising
$102,345
$121,355
+19%
Total Expenses
$942,753
$1,036,413
+10%