Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,640,380
Contributions
47%
Program Services
30%
Government Grants
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,900,537
Salaries & Benefits
40%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,162,260
$1,248,282
+7%
Government Grants
$426,616
$525,647
+23%
Fundraising Events
$0
$0
-
Program Services
$732,419
$795,924
+9%
Membership Dues
$0
$0
-
Investments
$51,723
$53,862
+4%
Other
$32,256
$16,665
-48%
Total Revenues
$2,405,274
$2,640,380
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,493
$1,165,533
-5%
Fees to Service Providers
$437,227
$457,415
+5%
Advertising & Promotion
$135,162
$123,502
-9%
Offices, Occupancy & IT
$336,757
$400,251
+19%
Interest
$0
$0
-
Depreciation
$129,326
$128,644
-1%
Other
$454,662
$625,192
+38%
Total Expenses
$2,715,627
$2,900,537
+7%
Net income
2024
2025
Change
Net income
-$310,353
-$260,157
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,917,295
$2,028,740
+6%
Admin
$721,378
$791,105
+10%
Fundraising
$76,954
$80,692
+5%
Total Expenses
$2,715,627
$2,900,537
+7%