Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$251,108
Contributions
55%
Government Grants
23%
Program Services
16%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$251,108
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,326
$137,429
+17%
Government Grants
$90,500
$58,385
-35%
Fundraising Events
$9,665
$8,750
-9%
Program Services
$25,347
$40,398
+59%
Membership Dues
$0
$0
-
Investments
$114
$139
+22%
Other
$2,295
$6,007
+162%
Total Revenues
$245,247
$251,108
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,858
$172,454
+7%
Fees to Service Providers
$37,065
$33,375
-10%
Advertising & Promotion
$7,299
$14,755
+102%
Offices, Occupancy & IT
$15,218
$12,714
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,781
$17,810
-28%
Total Expenses
$245,221
$251,108
+2%
Net income
2024
2025
Change
Net income
+$26
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$188,469
$188,527
+0%
Admin
$46,832
$38,724
-17%
Fundraising
$9,920
$23,057
+132%
Total Expenses
$245,221
$251,108
+2%