Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$564,965
Contributions
36%
Government Grants
32%
Investments
17%
Other
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$493,749
Salaries & Benefits
53%
Other
18%
Grants
17%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,598
$204,379
+75%
Government Grants
$264,609
$180,711
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,346
$98,776
+13%
Other
$167,725
$81,099
-52%
Total Revenues
$636,278
$564,965
-11%
Expenses
2024
2025
Change
Grants
$57,963
$84,850
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,393
$262,595
-28%
Fees to Service Providers
$22,192
$20,580
-7%
Advertising & Promotion
$2,861
$5,460
+91%
Offices, Occupancy & IT
$10,644
$12,384
+16%
Interest
$0
$0
-
Depreciation
$16,208
$17,277
+7%
Other
$75,879
$90,603
+19%
Total Expenses
$550,140
$493,749
-10%
Net income
2024
2025
Change
Net income
+$86,138
+$71,216
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$390,438
$357,624
-8%
Admin
$159,702
$136,125
-15%
Fundraising
$0
$0
-
Total Expenses
$550,140
$493,749
-10%