Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,542,316
Program Services
65%
Contributions
20%
Government Grants
14%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,723,827
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Depreciation
15%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$244,048
$308,841
+27%
Government Grants
$790,740
$211,073
-73%
Fundraising Events
$0
$0
-
Program Services
$810,739
$1,001,748
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,654
-
Total Revenues
$1,845,527
$1,542,316
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,640
$845,391
+12%
Fees to Service Providers
$50,700
$82,339
+62%
Advertising & Promotion
$9,982
$9,799
-2%
Offices, Occupancy & IT
$411,289
$469,926
+14%
Interest
$0
$0
-
Depreciation
$159,849
$258,024
+61%
Other
$150,781
$58,348
-61%
Total Expenses
$1,538,241
$1,723,827
+12%
Net income
2024
2025
Change
Net income
+$307,286
-$181,511
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$946,131
$1,021,164
+8%
Admin
$592,110
$702,663
+19%
Fundraising
$0
$0
-
Total Expenses
$1,538,241
$1,723,827
+12%