Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,036,453
Contributions
65%
Program Services
23%
Government Grants
8%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$989,609
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$584,183
$672,103
+15%
Government Grants
$13,696
$86,206
+529%
Fundraising Events
$24,070
$16,632
-31%
Program Services
$267,538
$241,727
-10%
Membership Dues
$0
$0
-
Investments
$7,281
$19,785
+172%
Other
$0
$0
-
Total Revenues
$896,768
$1,036,453
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,985
$604,249
+13%
Fees to Service Providers
$65,359
$58,739
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,999
$72,897
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,604
$253,724
+11%
Total Expenses
$886,947
$989,609
+12%
Net income
2024
2025
Change
Net income
+$9,821
+$46,844
+377%
Functional Expenses
Summary
2024
2025
Change
Program
$695,361
$783,968
+13%
Admin
$90,391
$83,599
-8%
Fundraising
$101,195
$122,042
+21%
Total Expenses
$886,947
$989,609
+12%