Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$674,800
Contributions
53%
Program Services
27%
Other
12%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$672,258
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,723
$354,338
+95%
Government Grants
$77,758
$46,948
-40%
Fundraising Events
$0
$0
-
Program Services
$151,770
$184,151
+21%
Membership Dues
$0
$0
-
Investments
$3,200
$6,993
+119%
Other
$40,195
$82,370
+105%
Total Revenues
$454,646
$674,800
+48%
Expenses
2024
2025
Change
Grants
$0
$4,169
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,307
$432,252
+30%
Fees to Service Providers
$21,584
$23,131
+7%
Advertising & Promotion
$2,600
$1,725
-34%
Offices, Occupancy & IT
$67,719
$72,693
+7%
Interest
$0
$0
-
Depreciation
$60,009
$54,996
-8%
Other
$77,073
$83,292
+8%
Total Expenses
$560,292
$672,258
+20%
Net income
2024
2025
Change
Net income
-$105,646
+$2,542
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$496,223
$499,096
+1%
Admin
$61,043
$90,402
+48%
Fundraising
$3,026
$82,760
+2635%
Total Expenses
$560,292
$672,258
+20%