Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,165
Government Grants
66%
Contributions
21%
Investments
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$85,926
Other
55%
Salaries & Benefits
30%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,409
$20,902
-48%
Government Grants
$65,040
$65,100
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,986
$12,163
+74%
Other
$0
$0
-
Total Revenues
$112,435
$98,165
-13%
Expenses
2024
2025
Change
Grants
$10,325
$7,005
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,500
$25,500
+0%
Fees to Service Providers
$1,100
$1,160
+5%
Advertising & Promotion
$1,875
$1,750
-7%
Offices, Occupancy & IT
$755
$3,677
+387%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,608
$46,834
-13%
Total Expenses
$93,163
$85,926
-8%
Net income
2024
2025
Change
Net income
+$19,272
+$12,239
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$90,271
$78,855
-13%
Admin
$2,892
$7,071
+145%
Fundraising
$0
$0
-
Total Expenses
$93,163
$85,926
-8%