Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,475,377
Program Services
90%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,506,820
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
11%
Grants
11%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,567
$116,977
+40%
Government Grants
$0
$0
-
Fundraising Events
$79,619
$0
-100%
Program Services
$1,298,500
$1,329,233
+2%
Membership Dues
$0
$0
-
Investments
$3,938
$9,883
+151%
Other
-$22,230
$19,284
-187%
Total Revenues
$1,443,394
$1,475,377
+2%
Expenses
2024
2025
Change
Grants
$139,152
$159,213
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,410
$821,334
+8%
Fees to Service Providers
$23,395
$20,702
-12%
Advertising & Promotion
$23,423
$37,218
+59%
Offices, Occupancy & IT
$146,922
$165,835
+13%
Interest
$0
$0
-
Depreciation
$74,478
$79,627
+7%
Other
$210,405
$222,891
+6%
Total Expenses
$1,376,185
$1,506,820
+9%
Net income
2024
2025
Change
Net income
+$67,209
-$31,443
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$1,175,448
$1,285,224
+9%
Admin
$164,203
$180,423
+10%
Fundraising
$36,534
$41,173
+13%
Total Expenses
$1,376,185
$1,506,820
+9%