Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$238,432
Government Grants
80%
Fundraising Events
12%
Contributions
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$222,858
Salaries & Benefits
73%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,953
$18,421
+3%
Government Grants
$177,050
$191,735
+8%
Fundraising Events
$23,390
$28,276
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,393
$238,432
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,371
$162,326
-1%
Fees to Service Providers
$4,726
$9,851
+108%
Advertising & Promotion
$1,800
$1,800
+0%
Offices, Occupancy & IT
$4,321
$4,455
+3%
Interest
$0
$0
-
Depreciation
$511
$512
+0%
Other
$43,763
$43,914
+0%
Total Expenses
$219,492
$222,858
+2%
Net income
2024
2025
Change
Net income
-$1,099
+$15,574
-1517%
Functional Expenses
Summary
2024
2025
Change
Program
$201,689
$203,509
+1%
Admin
$17,803
$19,349
+9%
Fundraising
$0
$0
-
Total Expenses
$219,492
$222,858
+2%
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