Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,713
Contributions
77%
Government Grants
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$117,245
Other
45%
Salaries & Benefits
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,642
$78,629
+20%
Government Grants
$23,380
$20,500
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,868
$3,584
+92%
Other
$59
$0
-100%
Total Revenues
$90,949
$102,713
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,077
$37,156
+28%
Fees to Service Providers
$17,403
$22,780
+31%
Advertising & Promotion
$150
$113
-25%
Offices, Occupancy & IT
$2,961
$3,982
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,409
$53,214
+35%
Total Expenses
$89,000
$117,245
+32%
Net income
2024
2025
Change
Net income
+$1,949
-$14,532
-846%
Functional Expenses
Summary
2024
2025
Change
Program
$69,552
$96,786
+39%
Admin
$16,774
$17,246
+3%
Fundraising
$2,674
$3,213
+20%
Total Expenses
$89,000
$117,245
+32%