Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,919,612
Program Services
44%
Contributions
29%
Government Grants
25%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,780,354
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$824,881
$555,771
-33%
Government Grants
$293,115
$488,255
+67%
Fundraising Events
$0
$0
-
Program Services
$693,865
$851,231
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,740
$24,355
+55%
Total Revenues
$1,827,601
$1,919,612
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,251,846
$1,273,869
+2%
Fees to Service Providers
$121,306
$138,218
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,230
$61,576
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,776
$306,691
+13%
Total Expenses
$1,705,158
$1,780,354
+4%
Net income
2024
2025
Change
Net income
+$122,443
+$139,258
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410,223
$1,414,551
+0%
Admin
$237,013
$210,107
-11%
Fundraising
$57,922
$155,696
+169%
Total Expenses
$1,705,158
$1,780,354
+4%