Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,520,663
Contributions
45%
Government Grants
17%
Fundraising Events
14%
Program Services
12%
Investments
9%
Other
3%
Membership Dues
0%
Expenses in 2025
$2,481,015
Grants
56%
Salaries & Benefits
22%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$610,601
$1,134,999
+86%
Government Grants
$444,651
$422,985
-5%
Fundraising Events
$326,834
$361,348
+11%
Program Services
$297,875
$298,478
+0%
Membership Dues
$0
$0
-
Investments
$188,308
$216,739
+15%
Other
$160,348
$86,114
-46%
Total Revenues
$2,028,617
$2,520,663
+24%
Expenses
2024
2025
Change
Grants
$969,709
$1,384,922
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,381
$538,375
+16%
Fees to Service Providers
$125,811
$63,403
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,169
$153,938
-3%
Interest
$0
$0
-
Depreciation
$190,837
$190,836
0%
Other
$137,093
$149,541
+9%
Total Expenses
$2,045,000
$2,481,015
+21%
Net income
2024
2025
Change
Net income
-$16,383
+$39,648
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$1,566,239
$1,952,679
+25%
Admin
$219,073
$237,890
+9%
Fundraising
$259,688
$290,446
+12%
Total Expenses
$2,045,000
$2,481,015
+21%