Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$683,091
Program Services
43%
Contributions
31%
Other
17%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$697,667
Salaries & Benefits
43%
Offices, Occupancy & IT
23%
Other
13%
Fees to Service Providers
12%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$215,945
$211,680
-2%
Government Grants
$56,532
$45,908
-19%
Fundraising Events
$0
$0
-
Program Services
$277,519
$295,166
+6%
Membership Dues
$0
$0
-
Investments
$18,116
$16,073
-11%
Other
$78,718
$114,264
+45%
Total Revenues
$646,830
$683,091
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,829
$297,917
-2%
Fees to Service Providers
$72,730
$83,674
+15%
Advertising & Promotion
$3,869
$2,317
-40%
Offices, Occupancy & IT
$109,574
$163,287
+49%
Interest
$4,125
$4,125
+0%
Depreciation
$52,305
$54,426
+4%
Other
$76,062
$91,921
+21%
Total Expenses
$622,494
$697,667
+12%
Net income
2024
2025
Change
Net income
+$24,336
-$14,576
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$498,458
$516,186
+4%
Admin
$91,655
$125,719
+37%
Fundraising
$32,381
$55,762
+72%
Total Expenses
$622,494
$697,667
+12%