Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,034,984
Contributions
44%
Government Grants
31%
Investments
12%
Other
10%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,323,001
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$508,683
$451,716
-11%
Government Grants
$243,740
$317,000
+30%
Fundraising Events
$0
$8,094
-
Program Services
$26,696
$35,022
+31%
Membership Dues
$0
$0
-
Investments
$121,809
$121,597
0%
Other
$27,999
$101,555
+263%
Total Revenues
$928,927
$1,034,984
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,155
$665,614
+14%
Fees to Service Providers
$46,252
$57,045
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,582
$137,973
+56%
Interest
$0
$0
-
Depreciation
$256,169
$128,985
-50%
Other
$244,004
$333,384
+37%
Total Expenses
$1,219,162
$1,323,001
+9%
Net income
2024
2025
Change
Net income
-$290,235
-$288,017
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$378,240
$389,448
+3%
Admin
$765,440
$827,770
+8%
Fundraising
$75,482
$105,783
+40%
Total Expenses
$1,219,162
$1,323,001
+9%
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