Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,285,379
Program Services
42%
Government Grants
22%
Contributions
19%
Other
8%
Fundraising Events
4%
Investments
4%
Membership Dues
0%
Expenses in 2025
$882,143
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$239,183
$248,806
+4%
Government Grants
$185,266
$288,597
+56%
Fundraising Events
$73,141
$55,931
-24%
Program Services
$356,966
$533,823
+50%
Membership Dues
$0
$0
-
Investments
$14,612
$50,975
+249%
Other
$119,916
$107,247
-11%
Total Revenues
$989,084
$1,285,379
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,587
$228,044
+15%
Fees to Service Providers
$8,960
$12,154
+36%
Advertising & Promotion
$7,640
$4,209
-45%
Offices, Occupancy & IT
$34,730
$33,389
-4%
Interest
$0
$0
-
Depreciation
$21,333
$22,098
+4%
Other
$577,871
$582,249
+1%
Total Expenses
$849,121
$882,143
+4%
Net income
2024
2025
Change
Net income
+$139,963
+$403,236
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$656,649
$662,408
+1%
Admin
$150,971
$157,952
+5%
Fundraising
$41,501
$61,783
+49%
Total Expenses
$849,121
$882,143
+4%