Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$299,177
Program Services
55%
Contributions
21%
Investments
15%
Other
7%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$279,249
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,815
$62,496
+36%
Government Grants
$19,025
$10,000
-47%
Fundraising Events
$0
$0
-
Program Services
$167,165
$163,134
-2%
Membership Dues
$0
$0
-
Investments
$17,566
$43,408
+147%
Other
$18,199
$20,139
+11%
Total Revenues
$267,770
$299,177
+12%
Expenses
2024
2025
Change
Grants
$250
$1,736
+594%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,053
$133,944
+1%
Fees to Service Providers
$0
$5,097
-
Advertising & Promotion
$297
$303
+2%
Offices, Occupancy & IT
$2,210
$15,755
+613%
Interest
$0
$0
-
Depreciation
$7,519
$9,691
+29%
Other
$79,494
$112,723
+42%
Total Expenses
$221,823
$279,249
+26%
Net income
2024
2025
Change
Net income
+$45,947
+$19,928
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$211,931
$271,920
+28%
Admin
$9,892
$7,329
-26%
Fundraising
$0
$0
-
Total Expenses
$221,823
$279,249
+26%
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