Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$555,600
Contributions
40%
Fundraising Events
26%
Government Grants
20%
Program Services
9%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in 2025
$515,185
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,813
$219,517
-15%
Government Grants
$118,502
$113,461
-4%
Fundraising Events
$146,784
$143,279
-2%
Program Services
$43,275
$49,559
+15%
Membership Dues
$0
$0
-
Investments
$10,940
$18,226
+67%
Other
$13,995
$11,558
-17%
Total Revenues
$591,309
$555,600
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,026
$414,622
+7%
Fees to Service Providers
$10,300
$12,327
+20%
Advertising & Promotion
$1,520
$2,573
+69%
Offices, Occupancy & IT
$40,012
$52,842
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,337
$32,821
+16%
Total Expenses
$468,195
$515,185
+10%
Net income
2024
2025
Change
Net income
+$123,114
+$40,415
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$384,740
$426,271
+11%
Admin
$40,277
$34,428
-15%
Fundraising
$43,178
$54,486
+26%
Total Expenses
$468,195
$515,185
+10%