Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$235,026
Contributions
60%
Investments
22%
Government Grants
9%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,228
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$130,128
$140,362
+8%
Government Grants
$66,189
$22,137
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,175
$52,155
-22%
Other
$10,206
$20,372
+100%
Total Revenues
$273,698
$235,026
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,856
$143,329
+10%
Fees to Service Providers
$12,360
$12,643
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,527
$10,336
-41%
Interest
$3,174
$7,574
+139%
Depreciation
$8,738
$8,642
-1%
Other
$76,614
$68,704
-10%
Total Expenses
$249,269
$251,228
+1%
Net income
2024
2025
Change
Net income
+$24,429
-$16,202
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$222,753
$220,403
-1%
Admin
$26,516
$30,825
+16%
Fundraising
$0
$0
-
Total Expenses
$249,269
$251,228
+1%