Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,005,974
Program Services
72%
Contributions
13%
Other
10%
Investments
3%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$916,202
Fees to Service Providers
44%
Salaries & Benefits
29%
Grants
15%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,949
$128,273
-11%
Government Grants
$0
$11,838
-
Fundraising Events
$0
$16,000
-
Program Services
$696,828
$727,001
+4%
Membership Dues
$0
$0
-
Investments
$22,836
$25,311
+11%
Other
$39,240
$97,551
+149%
Total Revenues
$902,853
$1,005,974
+11%
Expenses
2024
2025
Change
Grants
$149,684
$140,732
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,786
$266,590
+28%
Fees to Service Providers
$386,366
$399,268
+3%
Advertising & Promotion
$673
$1,648
+145%
Offices, Occupancy & IT
$46,930
$53,996
+15%
Interest
$0
$0
-
Depreciation
$536
$1,622
+203%
Other
$54,635
$52,346
-4%
Total Expenses
$847,610
$916,202
+8%
Net income
2024
2025
Change
Net income
+$55,243
+$89,772
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$753,971
$784,397
+4%
Admin
$81,082
$117,645
+45%
Fundraising
$12,557
$14,160
+13%
Total Expenses
$847,610
$916,202
+8%