Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$616,466
Program Services
75%
Contributions
17%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$685,015
Salaries & Benefits
76%
Other
14%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,700
$102,487
+6%
Government Grants
$11,500
$13,500
+17%
Fundraising Events
$0
$0
-
Program Services
$471,225
$464,901
-1%
Membership Dues
$0
$0
-
Investments
$8,992
$5,082
-43%
Other
$31,004
$30,496
-2%
Total Revenues
$619,421
$616,466
0%
Expenses
2024
2025
Change
Grants
$32,522
$35,571
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,028
$523,992
+11%
Fees to Service Providers
$16,798
$12,040
-28%
Advertising & Promotion
$2,431
$1,485
-39%
Offices, Occupancy & IT
$16,277
$16,420
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,465
$95,507
+177%
Total Expenses
$576,521
$685,015
+19%
Net income
2024
2025
Change
Net income
+$42,900
-$68,549
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$441,864
$590,044
+34%
Admin
$131,773
$89,710
-32%
Fundraising
$2,884
$5,261
+82%
Total Expenses
$576,521
$685,015
+19%