Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$812,552
Contributions
52%
Government Grants
25%
Program Services
16%
Investments
4%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2025
$647,333
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$520,525
$425,891
-18%
Government Grants
$66,713
$201,615
+202%
Fundraising Events
$11,344
$14,718
+30%
Program Services
$136,803
$126,044
-8%
Membership Dues
$0
$0
-
Investments
$41,487
$29,901
-28%
Other
$43,238
$14,383
-67%
Total Revenues
$820,110
$812,552
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,172
$175,144
+2%
Fees to Service Providers
$50,649
$21,157
-58%
Advertising & Promotion
$21,649
$22,337
+3%
Offices, Occupancy & IT
$75,401
$67,151
-11%
Interest
$0
$44
-
Depreciation
$29,181
$21,262
-27%
Other
$284,944
$340,238
+19%
Total Expenses
$633,996
$647,333
+2%
Net income
2024
2025
Change
Net income
+$186,114
+$165,219
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$476,828
$426,749
-11%
Admin
$146,156
$170,234
+16%
Fundraising
$11,012
$50,350
+357%
Total Expenses
$633,996
$647,333
+2%