Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,421,107
Contributions
49%
Government Grants
36%
Investments
10%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,421,950
Salaries & Benefits
54%
Other
24%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$545,655
$700,292
+28%
Government Grants
$448,758
$513,422
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,231
$145,020
+15%
Other
$54,051
$62,373
+15%
Total Revenues
$1,174,695
$1,421,107
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,876
$761,471
+19%
Fees to Service Providers
$40,794
$55,159
+35%
Advertising & Promotion
$25,032
$27,216
+9%
Offices, Occupancy & IT
$37,949
$46,837
+23%
Interest
$25,202
$24,369
-3%
Depreciation
$155,300
$160,892
+4%
Other
$290,857
$346,006
+19%
Total Expenses
$1,213,010
$1,421,950
+17%
Net income
2024
2025
Change
Net income
-$38,315
-$843
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$781,246
$1,009,192
+29%
Admin
$345,326
$295,877
-14%
Fundraising
$86,438
$116,881
+35%
Total Expenses
$1,213,010
$1,421,950
+17%