ON POINT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,298,632
Contributions
69%
Government Grants
16%
Other
9%
Fundraising Events
3%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,262,557
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$989,148
$900,577
-9%
Government Grants
$79,491
$205,536
+159%
Fundraising Events
$53,772
$42,006
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,340
$35,469
+147%
Other
$10,877
$115,044
+958%
Total Revenues
$1,147,628
$1,298,632
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,478
$991,009
+16%
Fees to Service Providers
$43,200
$44,100
+2%
Advertising & Promotion
$2,596
$4,116
+59%
Offices, Occupancy & IT
$81,592
$85,742
+5%
Interest
$0
$0
-
Depreciation
$7,400
$6,288
-15%
Other
$116,973
$131,302
+12%
Total Expenses
$1,108,239
$1,262,557
+14%
Net income
2024
2025
Change
Net income
+$39,389
+$36,075
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$957,619
$1,098,275
+15%
Admin
$71,993
$81,843
+14%
Fundraising
$78,627
$82,439
+5%
Total Expenses
$1,108,239
$1,262,557
+14%
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