Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$494,687
Government Grants
59%
Program Services
16%
Contributions
13%
Fundraising Events
9%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$407,506
Salaries & Benefits
72%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,979
$63,399
-13%
Government Grants
$293,823
$293,741
0%
Fundraising Events
$74,467
$46,068
-38%
Program Services
$83,112
$80,950
-3%
Membership Dues
$0
$0
-
Investments
$10,070
$10,529
+5%
Other
$0
$0
-
Total Revenues
$534,451
$494,687
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,539
$293,845
-18%
Fees to Service Providers
$71,464
$58,814
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,164
$45,618
-31%
Interest
$0
$0
-
Depreciation
$756
$351
-54%
Other
$9,010
$8,878
-1%
Total Expenses
$505,933
$407,506
-19%
Net income
2024
2025
Change
Net income
+$28,518
+$87,181
+206%
Functional Expenses
Summary
2024
2025
Change
Program
$367,649
$296,396
-19%
Admin
$110,688
$86,400
-22%
Fundraising
$27,596
$24,710
-10%
Total Expenses
$505,933
$407,506
-19%