Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,731,490
Contributions
66%
Other
28%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,514,470
Other
43%
Salaries & Benefits
29%
Grants
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,066,450
$1,140,574
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,343
$73,226
-47%
Membership Dues
$0
$0
-
Investments
$18,325
$28,490
+55%
Other
$401,147
$489,200
+22%
Total Revenues
$1,623,265
$1,731,490
+7%
Expenses
2024
2025
Change
Grants
$444,326
$292,644
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,398
$441,559
+26%
Fees to Service Providers
$18,000
$19,598
+9%
Advertising & Promotion
$27,323
$19,302
-29%
Offices, Occupancy & IT
$81,952
$78,284
-4%
Interest
$0
$0
-
Depreciation
$10,452
$10,644
+2%
Other
$383,676
$652,439
+70%
Total Expenses
$1,317,127
$1,514,470
+15%
Net income
2024
2025
Change
Net income
+$306,138
+$217,020
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$779,116
$956,906
+23%
Admin
$331,231
$356,068
+7%
Fundraising
$206,780
$201,496
-3%
Total Expenses
$1,317,127
$1,514,470
+15%