Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,496,837
Contributions
60%
Government Grants
31%
Fundraising Events
8%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,664,242
Salaries & Benefits
54%
Grants
31%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$906,602
$899,935
-1%
Government Grants
$447,614
$460,739
+3%
Fundraising Events
$331,691
$118,503
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,791
$7,121
+5%
Other
-$100,267
$10,539
-111%
Total Revenues
$1,592,431
$1,496,837
-6%
Expenses
2024
2025
Change
Grants
$644,052
$513,799
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,888
$895,438
+17%
Fees to Service Providers
$55,274
$71,854
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,445
$77,527
+54%
Interest
$0
$0
-
Depreciation
$3,873
$4,845
+25%
Other
$59,680
$100,779
+69%
Total Expenses
$1,580,212
$1,664,242
+5%
Net income
2024
2025
Change
Net income
+$12,219
-$167,405
-1470%
Functional Expenses
Summary
2024
2025
Change
Program
$1,166,015
$1,218,951
+5%
Admin
$160,193
$178,841
+12%
Fundraising
$254,004
$266,450
+5%
Total Expenses
$1,580,212
$1,664,242
+5%