Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$753,966
Government Grants
80%
Contributions
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$833,637
Other
80%
Salaries & Benefits
15%
Fees to Service Providers
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$601,346
$142,793
-76%
Government Grants
$238,629
$600,000
+151%
Fundraising Events
$0
$0
-
Program Services
$330,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,376
$9,949
+127%
Other
$10,271
$1,224
-88%
Total Revenues
$1,184,622
$753,966
-36%
Expenses
2024
2025
Change
Grants
$6,500
$6,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,047
$127,942
+23%
Fees to Service Providers
$14,540
$27,119
+87%
Advertising & Promotion
$3,603
$3,164
-12%
Offices, Occupancy & IT
$7,717
$4,760
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$587,673
$664,152
+13%
Total Expenses
$724,080
$833,637
+15%
Net income
2024
2025
Change
Net income
+$460,542
-$79,671
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$649,969
$738,873
+14%
Admin
$43,142
$58,765
+36%
Fundraising
$30,969
$35,999
+16%
Total Expenses
$724,080
$833,637
+15%