Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,510,320
Program Services
51%
Contributions
34%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,625,972
Other
67%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$648,864
$517,760
-20%
Government Grants
$201,925
$214,417
+6%
Fundraising Events
$0
$0
-
Program Services
$423,165
$773,492
+83%
Membership Dues
$0
$0
-
Investments
$4,840
$4,651
-4%
Other
$18,000
$0
-100%
Total Revenues
$1,296,794
$1,510,320
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,801
$374,718
+14%
Fees to Service Providers
$23,283
$40,954
+76%
Advertising & Promotion
$7,553
$6,336
-16%
Offices, Occupancy & IT
$73,696
$63,436
-14%
Interest
$6,185
$0
-100%
Depreciation
$43,308
$44,203
+2%
Other
$736,825
$1,096,325
+49%
Total Expenses
$1,218,651
$1,625,972
+33%
Net income
2024
2025
Change
Net income
+$78,143
-$115,652
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$863,437
$1,296,240
+50%
Admin
$195,238
$178,627
-9%
Fundraising
$159,976
$151,105
-6%
Total Expenses
$1,218,651
$1,625,972
+33%