Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,437,576
Program Services
80%
Contributions
11%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,498,739
Salaries & Benefits
47%
Grants
39%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$54,429
$157,156
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,103,254
$1,154,601
+5%
Membership Dues
$0
$0
-
Investments
$149,923
$123,371
-18%
Other
$899
$2,448
+172%
Total Revenues
$1,308,505
$1,437,576
+10%
Expenses
2024
2025
Change
Grants
$522,047
$590,877
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,220
$709,839
+14%
Fees to Service Providers
$4,800
$8,655
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,397
$23,597
-7%
Interest
$4,899
$4,664
-5%
Depreciation
$22,047
$22,799
+3%
Other
$115,790
$138,308
+19%
Total Expenses
$1,316,200
$1,498,739
+14%
Net income
2024
2025
Change
Net income
-$7,695
-$61,163
-695%
Functional Expenses
Summary
2024
2025
Change
Program
$1,230,170
$1,397,921
+14%
Admin
$86,030
$92,046
+7%
Fundraising
$0
$8,772
-
Total Expenses
$1,316,200
$1,498,739
+14%