Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,220,915
Program Services
67%
Contributions
19%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,233,649
Other
54%
Salaries & Benefits
37%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$200,519
$232,375
+16%
Government Grants
$86,210
$151,220
+75%
Fundraising Events
$0
$0
-
Program Services
$901,325
$817,216
-9%
Membership Dues
$0
$0
-
Investments
$958
$1,481
+55%
Other
$12,900
$18,623
+44%
Total Revenues
$1,201,912
$1,220,915
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,132
$458,280
+10%
Fees to Service Providers
$29,632
$49,359
+67%
Advertising & Promotion
$9,463
$8,321
-12%
Offices, Occupancy & IT
$59,889
$38,192
-36%
Interest
$3,055
$1,512
-51%
Depreciation
$15,208
$14,095
-7%
Other
$472,467
$663,890
+41%
Total Expenses
$1,004,846
$1,233,649
+23%
Net income
2024
2025
Change
Net income
+$197,066
-$12,734
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$826,093
$1,026,480
+24%
Admin
$67,698
$77,055
+14%
Fundraising
$111,055
$130,114
+17%
Total Expenses
$1,004,846
$1,233,649
+23%