Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,297,023
Government Grants
45%
Contributions
28%
Program Services
21%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,365,998
Salaries & Benefits
71%
Other
20%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$367,403
$360,634
-2%
Government Grants
$418,149
$585,200
+40%
Fundraising Events
$32,500
$31,005
-5%
Program Services
$288,741
$266,349
-8%
Membership Dues
$0
$0
-
Investments
$22,097
$22,375
+1%
Other
$37,070
$31,460
-15%
Total Revenues
$1,165,960
$1,297,023
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,339
$970,344
+17%
Fees to Service Providers
$48,506
$30,110
-38%
Advertising & Promotion
$1,563
$3,577
+129%
Offices, Occupancy & IT
$16,098
$15,187
-6%
Interest
$10,162
$3,371
-67%
Depreciation
$66,368
$68,141
+3%
Other
$219,881
$275,268
+25%
Total Expenses
$1,191,917
$1,365,998
+15%
Net income
2024
2025
Change
Net income
-$25,957
-$68,975
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$926,626
$1,149,376
+24%
Admin
$249,980
$183,423
-27%
Fundraising
$15,311
$33,199
+117%
Total Expenses
$1,191,917
$1,365,998
+15%