Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$240,349
Government Grants
50%
Other
25%
Program Services
14%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$134,329
Offices, Occupancy & IT
40%
Other
33%
Depreciation
11%
Fees to Service Providers
9%
Salaries & Benefits
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,162
$24,567
+22%
Government Grants
$15,000
$119,731
+698%
Fundraising Events
$0
$0
-
Program Services
$39,280
$33,985
-13%
Membership Dues
$0
$0
-
Investments
$1,443
$2,197
+52%
Other
$72,277
$59,869
-17%
Total Revenues
$148,162
$240,349
+62%
Expenses
2024
2025
Change
Grants
$4,247
$4,930
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,206
$5,571
-10%
Fees to Service Providers
$9,990
$11,440
+15%
Advertising & Promotion
$495
$0
-100%
Offices, Occupancy & IT
$38,909
$54,134
+39%
Interest
$0
$0
-
Depreciation
$10,635
$14,127
+33%
Other
$40,337
$44,127
+9%
Total Expenses
$110,819
$134,329
+21%
Net income
2024
2025
Change
Net income
+$37,343
+$106,020
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$96,936
$115,330
+19%
Admin
$13,883
$18,999
+37%
Fundraising
$0
$0
-
Total Expenses
$110,819
$134,329
+21%