Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,252,379
Contributions
65%
Other
30%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,075,692
Salaries & Benefits
63%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$721,743
$809,370
+12%
Government Grants
$76,825
$42,498
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,081
$21,941
+4%
Other
$373,806
$378,570
+1%
Total Revenues
$1,193,455
$1,252,379
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,720
$682,959
-6%
Fees to Service Providers
$39,681
$22,862
-42%
Advertising & Promotion
$2,090
$1,137
-46%
Offices, Occupancy & IT
$52,257
$54,219
+4%
Interest
$0
$0
-
Depreciation
$139,265
$150,971
+8%
Other
$168,252
$163,544
-3%
Total Expenses
$1,131,265
$1,075,692
-5%
Net income
2024
2025
Change
Net income
+$62,190
+$176,687
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$925,059
$897,838
-3%
Admin
$181,202
$154,014
-15%
Fundraising
$25,004
$23,840
-5%
Total Expenses
$1,131,265
$1,075,692
-5%