Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$577,824
Contributions
55%
Government Grants
24%
Other
11%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,118,379
Grants
45%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,905
$318,449
-10%
Government Grants
$1,043,122
$141,300
-86%
Fundraising Events
$0
$0
-
Program Services
$22,620
$23,184
+2%
Membership Dues
$0
$0
-
Investments
$30,530
$30,695
+1%
Other
$28,332
$64,196
+127%
Total Revenues
$1,479,509
$577,824
-61%
Expenses
2024
2025
Change
Grants
$296,770
$504,818
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,884
$416,729
+2%
Fees to Service Providers
$82,861
$91,643
+11%
Advertising & Promotion
$4,505
$5,866
+30%
Offices, Occupancy & IT
$49,452
$47,492
-4%
Interest
$0
$0
-
Depreciation
$9,077
$11,221
+24%
Other
$37,846
$40,610
+7%
Total Expenses
$888,395
$1,118,379
+26%
Net income
2024
2025
Change
Net income
+$591,114
-$540,555
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$709,339
$932,942
+32%
Admin
$107,847
$102,590
-5%
Fundraising
$71,209
$82,847
+16%
Total Expenses
$888,395
$1,118,379
+26%