Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,718,224
Contributions
51%
Government Grants
22%
Fundraising Events
16%
Program Services
9%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,583,575
Salaries & Benefits
50%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,296,652
$1,376,121
+6%
Government Grants
$200,000
$590,489
+195%
Fundraising Events
$0
$448,397
-
Program Services
$202,904
$231,988
+14%
Membership Dues
$0
$0
-
Investments
$47,841
$69,909
+46%
Other
$432,535
$1,320
-100%
Total Revenues
$2,179,932
$2,718,224
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,275
$1,297,299
+20%
Fees to Service Providers
$9,700
$10,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,924
$226,816
+1%
Interest
$164
$128
-22%
Depreciation
$244,539
$235,624
-4%
Other
$689,056
$813,508
+18%
Total Expenses
$2,250,658
$2,583,575
+15%
Net income
2024
2025
Change
Net income
-$70,726
+$134,649
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$1,745,621
$1,964,806
+13%
Admin
$230,706
$284,741
+23%
Fundraising
$274,331
$334,028
+22%
Total Expenses
$2,250,658
$2,583,575
+15%