COMMUNITY MATTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,521,221
Program Services
73%
Government Grants
23%
Contributions
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,240,420
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$640,342
$46,100
-93%
Government Grants
$480,827
$577,539
+20%
Fundraising Events
$90,177
$29,601
-67%
Program Services
$1,295,261
$1,829,362
+41%
Membership Dues
$0
$0
-
Investments
$1,727
$17,333
+904%
Other
-$8,831
$21,286
-341%
Total Revenues
$2,499,503
$2,521,221
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,564
$1,256,844
+21%
Fees to Service Providers
$510,695
$563,972
+10%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$102,132
$99,738
-2%
Interest
$0
$0
-
Depreciation
$18
$215
+1094%
Other
$360,929
$319,501
-11%
Total Expenses
$2,014,338
$2,240,420
+11%
Net income
2024
2025
Change
Net income
+$485,165
+$280,801
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,478
$1,799,327
+13%
Admin
$302,452
$348,863
+15%
Fundraising
$118,408
$92,230
-22%
Total Expenses
$2,014,338
$2,240,420
+11%
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