Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$377,107
Government Grants
48%
Contributions
30%
Program Services
17%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$280,854
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,036
$111,749
+69%
Government Grants
$210,760
$182,754
-13%
Fundraising Events
$0
$0
-
Program Services
$84,553
$63,199
-25%
Membership Dues
$0
$0
-
Investments
$63
$224
+256%
Other
$9,625
$19,181
+99%
Total Revenues
$371,037
$377,107
+2%
Expenses
2024
2025
Change
Grants
$6,200
$5,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,846
$162,146
-5%
Fees to Service Providers
$6,790
$8,168
+20%
Advertising & Promotion
$9,642
$12,612
+31%
Offices, Occupancy & IT
$20,715
$25,382
+23%
Interest
$0
$0
-
Depreciation
$0
$4,909
-
Other
$86,664
$62,637
-28%
Total Expenses
$299,857
$280,854
-6%
Net income
2024
2025
Change
Net income
+$71,180
+$96,253
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$229,897
$201,713
-12%
Admin
$39,666
$48,248
+22%
Fundraising
$30,294
$30,893
+2%
Total Expenses
$299,857
$280,854
-6%