Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$928,628
Program Services
50%
Contributions
31%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$823,668
Other
76%
Salaries & Benefits
10%
Interest
4%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$204,717
$288,225
+41%
Government Grants
$198,795
$179,414
-10%
Fundraising Events
$0
$0
-
Program Services
$425,007
$460,573
+8%
Membership Dues
$0
$0
-
Investments
$0
$416
-
Other
$0
$0
-
Total Revenues
$828,519
$928,628
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,812
$84,306
-83%
Fees to Service Providers
$30,802
$30,472
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,798
$19,323
-11%
Interest
$26,684
$34,850
+31%
Depreciation
$20,730
$24,816
+20%
Other
$116,789
$629,901
+439%
Total Expenses
$725,615
$823,668
+14%
Net income
2024
2025
Change
Net income
+$102,904
+$104,960
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$507,774
$561,398
+11%
Admin
$200,107
$240,390
+20%
Fundraising
$17,734
$21,880
+23%
Total Expenses
$725,615
$823,668
+14%