Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,257,188
Program Services
88%
Investments
5%
Other
3%
Government Grants
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,174,653
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,902
$36,080
-30%
Government Grants
$98,045
$39,263
-60%
Fundraising Events
$0
$0
-
Program Services
$1,724,881
$1,994,818
+16%
Membership Dues
$0
$0
-
Investments
$2,528
$111,334
+4304%
Other
$126,687
$75,693
-40%
Total Revenues
$2,004,043
$2,257,188
+13%
Expenses
2024
2025
Change
Grants
$3,536
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,299
$1,118,947
+1%
Fees to Service Providers
$36,483
$36,197
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,746
$97,978
+119%
Interest
$0
$0
-
Depreciation
$29,951
$26,342
-12%
Other
$803,424
$895,189
+11%
Total Expenses
$2,022,439
$2,174,653
+8%
Net income
2024
2025
Change
Net income
-$18,396
+$82,535
-549%
Functional Expenses
Summary
2024
2025
Change
Program
$1,107,808
$1,502,810
+36%
Admin
$914,631
$671,843
-27%
Fundraising
$0
$0
-
Total Expenses
$2,022,439
$2,174,653
+8%