Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,672,989
Program Services
61%
Government Grants
16%
Other
12%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,615,212
Salaries & Benefits
42%
Other
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,603
$168,733
+60%
Government Grants
$231,400
$272,807
+18%
Fundraising Events
$0
$0
-
Program Services
$927,247
$1,025,807
+11%
Membership Dues
$0
$0
-
Investments
$188
$3,129
+1564%
Other
$138,021
$202,513
+47%
Total Revenues
$1,402,459
$1,672,989
+19%
Expenses
2024
2025
Change
Grants
$69,953
$81,678
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,060
$674,873
+22%
Fees to Service Providers
$245,008
$309,966
+27%
Advertising & Promotion
$22,060
$30,697
+39%
Offices, Occupancy & IT
$150,609
$162,042
+8%
Interest
$0
$0
-
Depreciation
$17,556
$12,045
-31%
Other
$261,835
$343,911
+31%
Total Expenses
$1,320,081
$1,615,212
+22%
Net income
2024
2025
Change
Net income
+$82,378
+$57,777
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,508
$1,401,309
+22%
Admin
$104,274
$121,352
+16%
Fundraising
$63,299
$92,551
+46%
Total Expenses
$1,320,081
$1,615,212
+22%