Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,211,464
Contributions
70%
Government Grants
19%
Other
6%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,136,179
Grants
57%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,408,712
$1,548,115
+10%
Government Grants
$458,986
$418,298
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,150
$103,870
+1%
Other
$126,476
$141,181
+12%
Total Revenues
$2,097,324
$2,211,464
+5%
Expenses
2024
2025
Change
Grants
$1,162,773
$1,222,861
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,438
$362,327
+12%
Fees to Service Providers
$135,206
$191,866
+42%
Advertising & Promotion
$63,672
$74,164
+16%
Offices, Occupancy & IT
$82,947
$85,778
+3%
Interest
$0
$0
-
Depreciation
$16,546
$14,326
-13%
Other
$153,026
$184,857
+21%
Total Expenses
$1,938,608
$2,136,179
+10%
Net income
2024
2025
Change
Net income
+$158,716
+$75,285
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,707,483
$1,873,204
+10%
Admin
$83,042
$95,009
+14%
Fundraising
$148,083
$167,966
+13%
Total Expenses
$1,938,608
$2,136,179
+10%
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