Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,944,781
Contributions
54%
Government Grants
23%
Program Services
17%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,637,395
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$781,088
$1,042,051
+33%
Government Grants
$353,627
$453,372
+28%
Fundraising Events
$89,278
$74,074
-17%
Program Services
$150,962
$331,809
+120%
Membership Dues
$0
$0
-
Investments
$6,840
$3,274
-52%
Other
-$17,774
$40,201
-326%
Total Revenues
$1,364,021
$1,944,781
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,392
$1,179,983
+6%
Fees to Service Providers
$0
$77,196
-
Advertising & Promotion
$7,133
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,142
$31,569
+16%
Other
$424,011
$348,647
-18%
Total Expenses
$1,570,678
$1,637,395
+4%
Net income
2024
2025
Change
Net income
-$206,657
+$307,386
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$1,078,409
$1,114,115
+3%
Admin
$262,280
$244,026
-7%
Fundraising
$229,989
$279,254
+21%
Total Expenses
$1,570,678
$1,637,395
+4%