Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$668,114
Contributions
68%
Government Grants
28%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$631,520
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$339,995
$454,586
+34%
Government Grants
$188,509
$189,182
+0%
Fundraising Events
$22,700
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,097
$990
-10%
Other
$29,988
$23,356
-22%
Total Revenues
$582,289
$668,114
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,199
$430,664
+16%
Fees to Service Providers
$12,390
$6,250
-50%
Advertising & Promotion
$243
$0
-100%
Offices, Occupancy & IT
$36,266
$33,626
-7%
Interest
$0
$0
-
Depreciation
$26,798
$23,002
-14%
Other
$138,602
$137,978
0%
Total Expenses
$585,498
$631,520
+8%
Net income
2024
2025
Change
Net income
-$3,209
+$36,594
-1240%
Functional Expenses
Summary
2024
2025
Change
Program
$480,888
$499,196
+4%
Admin
$79,456
$87,292
+10%
Fundraising
$25,154
$45,032
+79%
Total Expenses
$585,498
$631,520
+8%